Air Force Missile Procurement FY18

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Department of DefenseFiscal Year (FY) 2018 Budget Estimates

May 2017

Air ForceJustification Book Volume 1 of 1

Missile Procurement, Air Force

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THIS PAGE INTENTIONALLY LEFT BLANK

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Air Force • Budget Estimates FY 2018 • Procurement

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Volume 1 Table of Contents

Introduction and Explanation of Contents...............................................................................................................Volume 1 - iii

Comptroller Exhibit P-1...............................................................................................................................................Volume 1 - v

Line Item Table of Contents (by Appropriation then Line Number)................................................................... Volume 1 - xxv

Line Item Table of Contents (Alphabetically by Line Item Title)........................................................................Volume 1 - xxix

Exhibit P-1, Procurement Program.......................................................................................................................Volume 1 - xxxi

Exhibit P-1M, Procurement Programs - Modification Summary....................................................................... Volume 1 - xxxv

Acronyms.............................................................................................................................................................. Volume 1 - xxxix

Exhibit P-40s................................................................................................................................................................ Volume 1 - 1

Volume 1 - i

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Volume 1 - ii

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Appropriation Language

Fiscal Year (FY) 2018 President’s Budget Request


For construction, procurement, and modification of missiles, rockets, and related equipment, including spare parts and accessories

therefor, ground handling equipment, and training devices; expansion of public and private plants, Government-owned equipment and

installation thereof in such plants, erection of structures, and acquisition of land, for the foregoing purposes, and such lands and

interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; reserve plant and Government and

contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes including rents, transportation of

things, and overseas contingency operations, $2,691,582,000, to remain available for obligations until September 30, 2020.

Volume 1 - iii

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Volume 1 - iv

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Department of the Air Force

FY 2018 President's Budget Request

Exhibit P-1 FY 2018 President's Budget Request

Total Obligational Authority 04 May 2017

(Dollars in Thousands)

FY 2017

FY 2017 Total

PB Request PB Requests*

FY 2016 with CR Adj with CR Adj

Appropriation Base + OCO Base Base

------------- ------------- ------------- -------------

Aircraft Procurement, Air Force 15,948,514 15,722,662 17,570,182

Missile Procurement, Air Force 3,188,714 2,904,680 2,904,680

Space Procurement, Air Force 2,811,456 2,806,111 2,826,011

Procurement of Ammunition, Air Force 1,973,389 1,741,199 1,811,199

Other Procurement, Air Force 21,818,134 18,275,655 19,552,800

Total Department of the Air Force 45,740,207 41,450,307 44,664,872

P-1C1F: FY 2018 President's Budget Request (Published Version), as of May 4, 2017 at 10:02:54

Page F-1

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Volume 1 - v

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FY 2017 FY 2017

FY 2017 Total Less Enacted FY 2017

PB Request PB Requests* Div B Remaining Req

with CR Adj with CR Adj P.L.114-254** with CR Adj

Appropriation OCO OCO OCO OCO

------------- ------------- ------------- ------------- -------------

Aircraft Procurement, Air Force 128,900 202,000 202,000

Missile Procurement, Air Force 289,142 289,142 -83,900 205,242

Space Procurement, Air Force

Procurement of Ammunition, Air Force 228,874 228,874 -201,563 27,311

Other Procurement, Air Force 3,477,001 3,826,798 -137,884 3,688,914

Total Department of the Air Force 4,123,917 4,546,814 -423,347 4,123,467


Page F-1A

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Volume 1 - vi

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FY 2017 FY 2017 FY 2017

Total Total Less Enacted FY 2017

PB Requests** PB Requests* Div B Remaining Req


Appropriation Base+OCO+SAA Base + OCO OCO Base + OCO

------------- ------------- ------------- ------------- -------------


Missile Procurement, Air Force 3,277,722 3,193,822 -83,900 3,109,922


Procurement of Ammunition, Air Force 2,171,636 2,040,073 -201,563 1,838,510




Page F-1B

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Volume 1 - vii

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FY 2018 FY 2018 FY 2018

Appropriation Base OCO Total

------------- ------------- ------------- -------------

Aircraft Procurement, Air Force 15,430,849 740,778 16,171,627

Missile Procurement, Air Force 2,296,182 395,400 2,691,582

Space Procurement, Air Force 3,370,775 2,256 3,373,031

Procurement of Ammunition, Air Force 1,376,602 501,509 1,878,111




Page F-1C

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Volume 1 - viii

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Appropriation: Missile Procurement, Air Force

FY 2017

FY 2017 Total



Budget Activity Base + OCO Base Base

--------------- ------------- ------------- -------------

01. Ballistic Missiles 93,715 70,247 70,247

02. Other Missiles 1,819,085 1,096,031 1,096,031

03. Modification of Inservice Missiles 83,693 123,180 123,180

04. Spares and Repair Parts 48,027 81,607 81,607

05. Other Support 1,144,194 1,055,556 1,055,556

20. Undistributed 478,059 478,059

Total Missile Procurement, Air Force 3,188,714 2,904,680 2,904,680


Page F-11

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Volume 1 - ix

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FY 2017 FY 2017




Budget Activity OCO OCO OCO OCO

--------------- ------------- ------------- ------------- -------------

01. Ballistic Missiles

02. Other Missiles 312,925 312,925 -83,900 229,025


04. Spares and Repair Parts

05. Other Support

20. Undistributed -50,403 -50,403 -50,403

Total Missile Procurement, Air Force 289,142 289,142 -83,900 205,242


Page F-11A

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Volume 1 - x

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FY 2017 FY 2017 FY 2017




Budget Activity Base+OCO+SAA Base + OCO OCO Base + OCO

--------------- ------------- ------------- ------------- -------------


02. Other Missiles 1,492,856 1,408,956 -83,900 1,325,056



05. Other Support 1,055,556 1,055,556 1,055,556

20. Undistributed 427,656 427,656 427,656

Total Missile Procurement, Air Force 3,277,722 3,193,822 -83,900 3,109,922


Page F-11B

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Volume 1 - xi

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FY 2018 FY 2018 FY 2018

Budget Activity Base OCO Total

--------------- ------------- ------------- -------------

01. Ballistic Missiles 99,098 99,098

02. Other Missiles 1,217,595 385,400 1,602,995


04. Spares and Repair Parts 101,153 101,153

05. Other Support 741,093 741,093

20. Undistributed

Total Missile Procurement, Air Force 2,296,182 395,400 2,691,582


Page F-11C

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Volume 1 - xii

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Appropriation: 3020F Missile Procurement, Air Force

FY 2017

FY 2017 Total


FY 2016 with CR Adj with CR Adj S

Line Ident Base + OCO Base Base e

No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c

---- ----------------- ----- -------- ---- -------- ---- -------- ---- -

Budget Activity 01: Ballistic Missiles

-------------------

Missile Replacement Equipment - Ballistic

1 Missile Replacement Eq-Ballistic A 93,715 70,247 70,247 U

---------- ---------- ----------

Total Ballistic Missiles 93,715 70,247 70,247

Budget Activity 02: Other Missiles

-------------------

Tactical

2 Joint Air-Surface Standoff Missile A 340 425,578 360 431,645 360 431,645 U

3 LRASM0 20 59,511 20 59,511 U

4 Sidewinder (AIM-9X) A 506 198,247 287 127,438 287 127,438 U

5 AMRAAM A 281 362,028 256 350,144 256 350,144 U

6 Predator Hellfire Missile A 6256 697,718 284 33,955 284 33,955 U

7 Small Diameter Bomb A 3494 135,117 312 92,361 312 92,361 U

Industrial Facilities

8 Industr'l Preparedns/Pol Prevention A 397 977 977 U

---------- ---------- ----------

Total Other Missiles 1,819,085 1,096,031 1,096,031

Budget Activity 03: Modification of Inservice Missiles

-------------------

Class IV

9 ICBM FUZE MOD A 17,095 17,095 U


Page F-12

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Volume 1 - xiii

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FY 2017 FY 2017



with CR Adj with CR Adj P.L.114-254** with CR Adj S

Line Ident OCO OCO OCO OCO e

No Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c

---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------


1 Missile Replacement Eq-Ballistic A U

---------- ---------- ---------- ----------

Total Ballistic Missiles


-------------------

Tactical

2 Joint Air-Surface Standoff Missile A U

3 LRASM0 U

4 Sidewinder (AIM-9X) A U

5 AMRAAM A U


7 Small Diameter Bomb A 4195 167,800 4195 167,800 -83,900 4195 83,900 U


8 Industr'l Preparedns/Pol Prevention A U

---------- ---------- ---------- ----------

Total Other Missiles 312,925 312,925 -83,900 229,025


-------------------

Class IV

9 ICBM FUZE MOD A U


Page F-12A

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Volume 1 - xiv

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FY 2017 FY 2017 FY 2017




Line Ident Base+OCO+SAA Base + OCO OCO Base + OCO e


---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ---------- ----------



-------------------

Tactical


3 LRASM0 20 59,511 20 59,511 20 59,511 U


5 AMRAAM A 256 350,144 256 350,144 256 350,144 U





---------- ---------- ---------- ----------

Total Other Missiles 1,492,856 1,408,956 -83,900 1,325,056


-------------------

Class IV

9 ICBM FUZE MOD A 17,095 17,095 17,095 U


Page F-12B

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Volume 1 - xv

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FY 2018 FY 2018 FY 2018 S

Line Ident Base OCO Total e


---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------


1 Missile Replacement Eq-Ballistic A 99,098 99,098 U

---------- ---------- ----------

Total Ballistic Missiles 99,098 99,098


-------------------

Tactical

2 Joint Air-Surface Standoff Missile A 360 441,367 360 441,367 U

3 LRASM0 15 44,728 15 44,728 U

4 Sidewinder (AIM-9X) A 310 125,350 310 125,350 U

5 AMRAAM A 205 304,327 205 304,327 U




8 Industr'l Preparedns/Pol Prevention A 926 926 U

---------- ---------- ----------

Total Other Missiles 1,217,595 385,400 1,602,995


-------------------

Class IV

9 ICBM FUZE MOD A 6,334 6,334 U


Page F-12C

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Volume 1 - xvi

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FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -

10 MM III Modifications A 43,122 68,692 68,692 U

11 AGM-65D Maverick A 15,359 282 282 U

12 AGM-88A Harm A 197 U

13 Air Launch Cruise Missile (ALCM) A 25,015 21,762 21,762 U

14 Small Diameter Bomb A 15,349 15,349 U

---------- ---------- ----------

Total Modification of Inservice Missiles 83,693 123,180 123,180

Budget Activity 04: Spares and Repair Parts

-------------------

Missile Spares and Repair Parts

15 Initial Spares/Repair Parts A 48,027 81,607 81,607 U

---------- ---------- ----------

Total Spares and Repair Parts 48,027 81,607 81,607

Budget Activity 05: Other Support

-------------------

Space Programs

16 Cancelled Account A 11 U

Special Programs

20 Special Update Programs A 291,562 46,125 46,125 U

999 Classified Programs 852,621 1,009,431 1,009,431 U

---------- ---------- ----------

Total Other Support 1,144,194 1,055,556 1,055,556


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Volume 1 - xvii

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FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -

10 MM III Modifications A U

11 AGM-65D Maverick A 26,620 26,620 26,620 U

12 AGM-88A Harm A U

13 Air Launch Cruise Missile (ALCM) A U

14 Small Diameter Bomb A U

---------- ---------- ---------- ----------



-------------------


15 Initial Spares/Repair Parts A U

---------- ---------- ---------- ----------

Total Spares and Repair Parts


-------------------

Space Programs

16 Cancelled Account A U

Special Programs

20 Special Update Programs A U

999 Classified Programs U

---------- ---------- ---------- ----------

Total Other Support


Page F-13A

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Volume 1 - xviii

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FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 26,902 26,902 26,902 U

12 AGM-88A Harm A U


14 Small Diameter Bomb A 15,349 15,349 15,349 U

---------- ---------- ---------- ----------



-------------------



---------- ---------- ---------- ----------



-------------------

Space Programs


Special Programs


999 Classified Programs 1,009,431 1,009,431 1,009,431 U

---------- ---------- ---------- ----------



Page F-13B

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Volume 1 - xix

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FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -

10 MM III Modifications A 80,109 80,109 U

11 AGM-65D Maverick A 289 10,000 10,289 U

12 AGM-88A Harm A U

13 Air Launch Cruise Missile (ALCM) A 36,425 36,425 U


---------- ---------- ----------



-------------------


15 Initial Spares/Repair Parts A 101,153 101,153 U

---------- ---------- ----------

Total Spares and Repair Parts 101,153 101,153


-------------------

Space Programs


Special Programs

20 Special Update Programs A 32,917 32,917 U

999 Classified Programs 708,176 708,176 U

---------- ---------- ----------

Total Other Support 741,093 741,093


Page F-13C

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Volume 1 - xx

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FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -

Budget Activity 20: Undistributed

-------------------

Undistributed

21 Adj to Match Continuing Resolution A 478,059 478,059 U

---------- ---------- ----------

Total Undistributed 478,059 478,059

---------- ---------- ----------



Page F-14

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Volume 1 - xxi

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FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed

21 Adj to Match Continuing Resolution A -50,403 -50,403 -50,403 U

---------- ---------- ---------- ----------

Total Undistributed -50,403 -50,403 -50,403

---------- ---------- ---------- ----------



Page F-14A

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Volume 1 - xxii

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FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed

21 Adj to Match Continuing Resolution A 427,656 427,656 427,656 U

---------- ---------- ---------- ----------

Total Undistributed 427,656 427,656 427,656

---------- ---------- ---------- ----------



Page F-14B

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Volume 1 - xxiii

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FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed

21 Adj to Match Continuing Resolution A U

---------- ---------- ----------

Total Undistributed

---------- ---------- ----------



Page F-14C

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Volume 1 - xxiv

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Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 3020F: Missile Procurement, Air Force

Line # BA BSA Line Item Number Line Item Title Page

1 01 03 00099L Missile Replacement Eq-Ballistic........................................................................................................... Volume 1 - 1



2 02 02 JASSM0 Joint Air-Surface Standoff Missile........................................................................................................Volume 1 - 13

3 02 02 LRASM0 LRASM0............................................................................................................................................... Volume 1 - 25

4 02 02 M09HAI Sidewinder (AIM-9X)............................................................................................................................ Volume 1 - 33

5 02 02 MAMRA0 AMRAAM..............................................................................................................................................Volume 1 - 47

6 02 02 PRDTA2 Predator Hellfire Missile.......................................................................................................................Volume 1 - 57

7 02 02 SDB000 Small Diameter Bomb..........................................................................................................................Volume 1 - 67

8 02 05 42 Industr'l Preparedns/Pol Prevention.....................................................................................................Volume 1 - 77

Volume 1 - xxv

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9 03 01 M30FLH ICBM FUZE MOD................................................................................................................................ Volume 1 - 79

10 03 01 M30MLG MM III Modifications.............................................................................................................................Volume 1 - 81

11 03 01 M65DAG AGM-65D Maverick..............................................................................................................................Volume 1 - 93

12 03 01 M88AAG AGM-88A Harm....................................................................................................................................Volume 1 - 95

13 03 01 MALCBG Air Launch Cruise Missile (ALCM).......................................................................................................Volume 1 - 97

14 03 01 SDB000 Small Diameter Bomb........................................................................................................................Volume 1 - 107



15 04 10 999 Replen Spares/Repair Parts.............................................................................................................. Volume 1 - 109

Volume 1 - xxvi

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20 05 04 MSPPRG Special Update Programs..................................................................................................................Volume 1 - 113

Volume 1 - xxvii

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Volume 1 - xxviii

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Line Item Table of Contents (Alphabetically by Line Item Title)

Line Item Title Line Item Number Line # BA BSA Page

AGM-65D Maverick M65DAG 11 03 01..................... Volume 1 - 93

AGM-88A Harm M88AAG 12 03 01..................... Volume 1 - 95

AMRAAM MAMRA0 5 02 02..................... Volume 1 - 47

Air Launch Cruise Missile (ALCM) MALCBG 13 03 01..................... Volume 1 - 97

ICBM FUZE MOD M30FLH 9 03 01..................... Volume 1 - 79

Industr'l Preparedns/Pol Prevention 42 8 02 05..................... Volume 1 - 77

Joint Air-Surface Standoff Missile JASSM0 2 02 02..................... Volume 1 - 13

LRASM0 LRASM0 3 02 02..................... Volume 1 - 25

MM III Modifications M30MLG 10 03 01..................... Volume 1 - 81

Missile Replacement Eq-Ballistic 00099L 1 01 03.......................Volume 1 - 1

Predator Hellfire Missile PRDTA2 6 02 02..................... Volume 1 - 57

Replen Spares/Repair Parts 999 15 04 10................... Volume 1 - 109

Sidewinder (AIM-9X) M09HAI 4 02 02..................... Volume 1 - 33

Small Diameter Bomb SDB000 7 02 02..................... Volume 1 - 67

Small Diameter Bomb SDB000 14 03 01................... Volume 1 - 107

Special Update Programs MSPPRG 20 05 04................... Volume 1 - 113

Volume 1 - xxix

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Volume 1 - xxx

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Air Force • Budget Estimates FY 2018 • ProcurementExhibit P-1, Procurement Program

(Listing by Appropriation, then Line Number)

UNCLASSIFIEDExhibit P-1, Procurement Program

Page 1 of 4

Appropriation 3020F: Missile Procurement, Air ForceBA 01: Ballistic Missiles / BSA 3: Missile Replacement Equipment - Ballistic

Cost ($ in Millions)

FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total

Line#CostType Line Item # Line Item Title Quantity Amount Quantity Amount Quantity Amount Quantity Amount Quantity Amount

1 A 00099L Missile Replacement Eq-Ballistic - 93.715 - 70.247 - 99.098 - 0.000 - 99.098

Total: Ballistic Missiles / Missile Replacement Equipment - Ballistic - 93.715 - 70.247 - 99.098 - 0.000 - 99.098

Appropriation 3020F: Missile Procurement, Air ForceBA 02: Other Missiles / BSA 2: Tactical




2 A JASSM0 Joint Air-Surface StandoffMissile 340 425.578 360 431.645 360 441.367 - 0.000 360 441.367

3 A LRASM0 LRASM0 - 0.000 20 59.511 15 44.728 - 0.000 15 44.728

4 A M09HAI Sidewinder (AIM-9X) 506 198.247 287 127.438 310 125.350 - 0.000 310 125.350

5 A MAMRA0 AMRAAM 281 362.028 256 350.144 205 304.327 - 0.000 205 304.327

6 A PRDTA2 Predator Hellfire Missile 6,256 697.718 1,536 179.080 399 34.867 3,230 294.480 3,629 329.347

Volume 1 - xxxi

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Page 2 of 4

Appropriation 3020F: Missile Procurement, Air ForceBA 02: Other Missiles / BSA 2: Tactical




7 A SDB000 Small Diameter Bomb 3,494 135.117 4,507 260.161 5,039 266.030 2,273 90.920 7,312 356.950

Total: Other Missiles / Tactical - 1,818.688 - 1,407.979 - 1,216.669 - 385.400 - 1,602.069

Appropriation 3020F: Missile Procurement, Air ForceBA 02: Other Missiles / BSA 5: Industrial Facilities




8 A 42 Industr'l Preparedns/PolPrevention - 0.397 - 0.977 - 0.926 - 0.000 - 0.926

Total: Other Missiles / Industrial Facilities - 0.397 - 0.977 - 0.926 - 0.000 - 0.926

Volume 1 - xxxii

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Page 3 of 4

Appropriation 3020F: Missile Procurement, Air ForceBA 03: Modification of Inservice Missiles / BSA 1: Class IV




9 A M30FLH ICBM FUZE MOD - 0.000 - 17.095 - 6.334 - 0.000 - 6.334

10 A M30MLG MM III Modifications - 43.122 - 68.692 - 80.109 - 0.000 - 80.109

11 A M65DAG AGM-65D Maverick - 15.359 - 26.902 - 0.289 - 10.000 - 10.289

12 A M88AAG AGM-88A Harm - 0.197 - 0.000 - 0.000 - 0.000 - 0.000

13 A MALCBG Air Launch Cruise Missile(ALCM) - 25.015 - 21.762 - 36.425 - 0.000 - 36.425

14 A SDB000 Small Diameter Bomb - 0.000 - 15.349 - 14.086 - 0.000 - 14.086

Total: Modification of Inservice Missiles / Class IV - 83.693 - 149.800 - 137.243 - 10.000 - 147.243

Volume 1 - xxxiii

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Page 4 of 4

Appropriation 3020F: Missile Procurement, Air ForceBA 04: Spares and Repair Parts / BSA 10: Missile Spares and Repair Parts




15 A 999 Replen Spares/RepairParts - 48.027 - 81.607 - 101.153 - 0.000 - 101.153

Total: Spares and Repair Parts / Missile Spares and Repair Parts - 48.027 - 81.607 - 101.153 - 0.000 - 101.153

Appropriation 3020F: Missile Procurement, Air ForceBA 05: Other Support / BSA 4: Special Programs




20 A MSPPRG Special Update Programs - 291.562 - 46.125 - 32.917 - 0.000 - 32.917

Total: Other Support / Special Programs - 291.562 - 46.125 - 32.917 - 0.000 - 32.917

Volume 1 - xxxiv

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Air Force • Budget Estimates FY 2018 • ProcurementExhibit P-1M, Procurement Programs - Modification Summary

(Listing by Model)

UNCLASSIFIEDExhibit P-1M, Procurement Programs - Modification Summary

Page 1 of 2

Lookup Matrix by ModelModel: LGM-30G

Modification P-40a Aggregated Items Title: MM III Modifications

Item Number Item Title Applies to Multiple Models

Uncategorized

5747 LGM-30G Maintenance Trainer Modification No

5910 MINUTEMAN MEECN MODIFICATION No

5928 T-9 Launch Facility Trainer Conversion (T-9) No

5934 LGM-30G Flight Test Telemetry and Termination System (FT3) No

5942 LGM-30G Launch Control Center Break-In-Kit (LCCB) No

5943 ICBM Fuze Modernization No

99999X Low Cost Modifications No

P-3a Individual Modifications

Modification Number Modification Title Applies to Multiple Models

5916 ICBM Cryptography Upgrade Increment II No

5921 MM LCC Block Upgrades No

5932 LGM-30G Remote Visual Assessment Phase II (RVA II) No

Model: AGM-86B

Modification P-40a Aggregated Items Title: Air Launch Cruise Missile (ALCM)


Uncategorized

_0468 AGM-86B Low Cost Mods No

860001 AGM-86B Service Life Extension Program 1 No

Volume 1 - xxxv

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(Listing by Model)


Page 2 of 2

Model: AGM-86B

Modification P-40a Aggregated Items Title: Air Launch Cruise Missile (ALCM)


860004 AGM-86B Service Life Extension Program 3 No

P-3a Individual Modifications

Modification Number Modification Title Applies to Multiple Models

860002 AGM-86B Service Life Extention Program 2 No

860009 AGM-86B CALCM/ALCM Test Instrumentation Kit No

Volume 1 - xxxvi

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(Funding for Modifications)


Page 1 of 1

Funding ($ M)Modification P-40a Item Title

P-3a Modification Title PYS FY 2016 FY 2017 FY 2018Base

FY 2018OCO

FY 2018Total FY 2019 FY 2020 FY 2021 FY 2022

Exhibit P-40a

LGM-30G Maintenance Trainer Modification 8.085 - - - - - - - - -

MINUTEMAN MEECN MODIFICATION 84.827 13.100 9.621 9.519 - 9.519 - - - -

T-9 Launch Facility Trainer Conversion (T-9) - 9.716 0.791 6.024 - 6.024 - - - -

LGM-30G Flight Test Telemetry and Termination System(FT3) - 5.069 21.867 - - - - - - -

LGM-30G Launch Control Center Break-In-Kit (LCCB) - - 1.024 0.872 - 0.872 - - - -

ICBM Fuze Modernization 4.700 13.700 - - - - - - - -

Low Cost Modifications - 1.537 3.750 2.000 - 2.000 - - - -

AGM-86B Low Cost Mods 1.414 0.130 0.100 0.100 - 0.100 - - - -

AGM-86B Service Life Extension Program 1 8.237 0.015 0.015 0.007 - 0.007 - - - -

AGM-86B Service Life Extension Program 3 - 4.243 5.528 5.267 - 5.267 - - - -

Exhibit P-3a

ICBM Cryptography Upgrade Increment II 0.000 0.000 31.639 29.559 0.000 29.559 - - - -

MM LCC Block Upgrades 0.000 0.000 0.000 16.004 0.000 16.004 - - - -

LGM-30G Remote Visual Assessment Phase II (RVA II) - 0.000 0.000 16.131 0.000 16.131 - - - -

AGM-86B Service Life Extention Program 2 20.119 10.072 11.080 18.522 0.000 18.522 - - - -

AGM-86B CALCM/ALCM Test Instrumentation Kit 89.013 10.555 5.039 12.529 0.000 12.529 - - - -

Totals (Total Obligation Authority)

Total Obligation Authority 216.395 68.137 90.454 116.534 0.000 116.534 0.000 0.000 0.000 0.000

Volume 1 - xxxvii

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Volume 1 - xxxviii

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ACRONYMS

GENERAL ACRONYMS

A&AS - Advisory & Assistance Services

ABIDES - Automated Budget Interactive Data Environment System

ACAT - Acquisition Category

ACTD - Advanced Concept Technology Demonstration

AGM - Air-to-Ground Missile

AIM - Air Intercept Missile

AIS - Avionics Intermediate Shop

ACMI - Aircraft Combat Maneuvering Instrumentation

AMRAAM - Advanced Medium-Range Air-to-Air Missile

APPN - Appropriation

ATD - Advanced Technology Development

BA - Budget Activity

BLSS - Base Level Self-Sufficiency Spares

BY - Budget Year

C3 - Command, Control, and Communication System

CFE - Contractor Furnished Equipment

CONOPS - Concept of Operation

CONUS - Continental United States

CPMS - Comprehensive Power Management System

CPT - Cockpit Procedures Trainer

CRA - Continuing Resolution Authority

CTS - Countermeasures Test Set

CY - Current Year

ECCM - Electronic Counter Counter-Measures

ECM - Electronic Counter Measures

ECO - Engineering Change Orders

EOQ - Economic Order Quantity

ECP - Engineering Change Proposal

EPA - Economic Price Adjustment

EW - Electronic Warfare

EWAISP - Electronic Warfare Avionics Integration Support Facility

FLIR - Forward Looking Infra Red

Volume 1 - xxxix

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UNCLASSIFIED

FOT&E - Follow-on Test and Evaluation

FOC - Fully Operational Capability

FLTS - Flight Line Test Set

FPIF - Fixed Price Incentive Firm

FPIS - Fixed Price Incentive Fee, Successive Targets

FY - Fiscal Year

GANS - Global Access Navigation & Safety

GATM - Global Air Traffic Management

GFE - Government Furnished Equipment

GFP - Government Furnished Property

GPS - Global Positioning System

GSE - Ground Support Equipment

ICS - Interim Contractor Support

IOC - Initial Operating Capability

IPE - Increased Performance Engine

JPALS - Joint Precision Approach and Landing System

MAIS - Major Automated Information System Program

MDAP - Major Defense Acquisition Program

METS - Mobile Electronic Test Stations

MYP - Multiyear Procurement

MSIP - Multi-Stage Improvement Program

NAVWAR - Navigation Warfare

NMC Rate - Not Mission Capable Rate

OFP - Operational Flight Program

OT&E - Operational Test and Evaluation

OWRM - Other War Reserve Material

PAGEL - Priced Aerospace Ground Equipment List

PB - President's Budget

PGSE - Peculiar Ground Support Equipment

PMA - Program Management Administration

PMC - Procurement Method Code

PNO - Acquisition Program Number (MDAP Codes)

PR - Purchase Request

PRCP - Program Resource Collection Process

PTT - Part Task Trainer

PY - Prior Year

Volume 1 - xl

UNCLASSIFIED

UNCLASSIFIED

R&M - Reliability and Maintainability

RAA - Required Asset Availability

RDT&E - Research, Development, Test and Evaluation

RWR - Radar Warning Receiver

ROM - Rough Order of Magnitude

SS - Sole Source

SOF - Special Operation Force

TAF - Tactical Air Force

TCAS - Traffic Collision Alert and Avoidance System

TEWS - Tactical Electronic Warfare System

TISS - TEWS Intermediate Support System

TOA - Total Obligation Authority

WCF - Working Capital Fund

WRM - War Reserve Material

WST - Weapon System Trainer

UAV - Unmanned Aerial Vehicle

XML - Extensible Markup Language

BASE / ORGANIZATIONAL ACRONYMNS

ACC - Air Combat Command

AETC - Air Education & Training Command

AFCAO - Air Force Computer Acquisition Office

AFCESA - Air Force Civil Engineering Support Agency

AFCIC - AF Communications & Information Center

AFCSC - Air Force Cryptologic Service Center

AFESC - Air Force Engineering Services Center

AFGWC - Air Force Global Weather Central

AFIT - Air Force Institute of Technology

AFLCMC - Air Force Life Cycle Management Center

AFMC - Air Force Materiel Command

AFMETCAL - Air Force Metrology and Calibration Office

AFMLO - Air Force Medical Logistics Office

AFOSI - Air Force Office of Special Investigation

AFOTEC - Air Force Operational Test & Evaluation Center

AFPC - Air Force Personnel Center

Volume 1 - xli

UNCLASSIFIED

UNCLASSIFIED

AFPSL - AF Primary Standards Lab

AFR - Air Force Reserve

AFSOC - AF Special Operations Command

AFSPC - Air Force Space Command

AIA - Air Intelligence Agency

ALC - Air Logistics Center

AMC - Air Mobility Command

ANG - Air National Guard

ASC - Aeronautical Systems Center

AETC - Air Education Training Command

AU - Air University

AWS - Air Weather Service

CIA - Central Intelligence Agency

DGSC - Defense General Support Center

DLA - Defense Logistics Center

DOE - Department of Energy

DPSC - Defense Personnel Support Center

DSCC - Defense Supply Center, Columbus

DTIC - Defense Technical Information Center

ER - Eastern Range

ESC - Electronic Systems Center

FAA - Federal Aviation Agency

FBI - Federal Bureau of Investigation

GSA - General Services Administration

JCS - Joint Chiefs of Staff

NATO - North Atlantic Treaty Organization

OSD - Office of the Secretary of Defense

PACAF - Pacific Air Forces

USAF - United States Air Force

USAFA - United States Air Force Academy

USAFE - United States Air Force Europe

USCENTCOM - United States Central Command

USEUCOM - United States European Command

USMC - United States Marine Corps

USSTRATCOM - United States Strategic Command

WP AFB - Wright-Patterson AFB, OH

Volume 1 - xlii

UNCLASSIFIED

UNCLASSIFIED

CONTRACT METHOD / TYPE ACRONYMNS

C - Competitive

BA - Basic Agreement

BOA - Basic Ordering Agreement

BPA - Blanket Purchasing Agreement

CS - Cost Sharing

IDDQ - Indefinite Delivery, Definite Quantity

IDIQ - Indefinite Delivery, Indefinite Quantity

IDRT - Indefinite Delivery, Requirements

Letter - Letter

LH - Labor-hour

MIPR - Military Interdepartmental Purchase Request

MIPR-C - Military Interdepartmental Purchase Request - Competitive

MIPR-OPT - Military Interdepartmental Purchase Request - Option

MIPR-OTH - Military Interdepartmental Purchase Request – Other

MIPR-SS - Military Interdepartmental Purchase Request - Sole Source

OPT - Option

OTH - Other

PO - Project Order

REQN - Requisition

SS - Sole Source

T&M - Time and Materials

UCA - Undefinitized Contract Action

WP - Work Project

CONTRACTED BY ACRONYMNS

11 WING - 11th Support Wing, Washington, DC

ACC - Air Combat Command, Langley AFB, VA

AEDC - Arnold Engineering Development Center, Arnold AFB, TN

AAC - Air Armament Center, Eglin AFB, FL


AETC - Air Education and Training Command, Randolph AFB, TX

AFCIC - Air Force Communications and Information Center, Washington, DC

AFCESA - Air Force Civil Engineering Support Agency, Tyndall AFB, FL

AFFTC - Air Force Flight Test Center, Edwards AFB, CA

Volume 1 - xliii

UNCLASSIFIED

UNCLASSIFIED

AFLCMC - Air Force Life Cycle Management Center, Wright-Patterson AFB, OH

AFMC - Air Force Materiel Command, Wright-Patterson AFB, OH

AFMETCAL - Air Force Metrology and Calibration Office, Heath, Ohio

AFMLO - Air Force Medical Logistics Office, Ft Detrick, MD

AIA - Air Intelligence Agency, Kelly AFB, TX

AMC - Air Mobility Command, Scott AFB, IL

ASC - Aeronautical Systems Center, Wright-Patterson AFB, OH & Eglin AFB, FL

AFWA - Air Force Weather Agency, Offutt AFB, NE

DGSC - Defense General Support Center, Richmond, VA

DPSC - Defense Personnel Support Center, Philadelphia, PA

ER - Eastern Range, Patrick AFB, FL

ESC - Electronic Systems Center, Hanscom AFB, MA

HSC - Human Services Center, Brook AFB, TX

OC-ALC - Oklahoma City Air Logistics Center, Tinker AFB, OK

OO-ALC - Ogden Air Logistics Center, Hill AFB, UT

SMC - Space & Missile Systems Center, Los Angeles AFB, CA

US STRATCOM - US Strategic Command, Offutt AFB, NE

WACC - Washington Area Contracting Center, Washington DC

WR - Western Range, Vandenberg AFB, CA

WR-ALC - Warner-Robins Air Logistics Center, Robins AFB, GA

AFSPC - Air Force Space Command, Peterson AFB, CO

HQ ANG - Headquarters, Air National Guard, Washington, DC

USAFE - United States Air Force Europe, Ramstein AB, GE

USAFA - United States Air Force Academy, Colorado Springs, CO

SSG - Standard Systems Group, Maxwell AFB-Gunter Annex, AL

IDENTIFICATION CODES

Code “A” - Line items of material which have been approved for Air Force service use.

Code “B” - Line items of material that have not been approved for Service use

OBAN - Operating Budget Account Number, 2-digit code for unit allocated funds

Volume 1 - xliv

UNCLASSIFIED

LI 00099L - Missile Replacement Eq-Ballistic UNCLASSIFIEDAir Force Page 1 of 11 P-1 Line #1

Exhibit P-40, Budget Line Item Justification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F: Missile Procurement, Air Force / BA 01: Ballistic Missiles / BSA 3: MissileReplacement Equipment - Ballistic

P-1 Line Item Number / Title:00099L / Missile Replacement Eq-Ballistic

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0101213FLine Item MDAP/MAIS Code: N/A

Resource SummaryPriorYears FY 2016 FY 2017

FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - 93.715 70.247 99.098 0.000 99.098 50.529 22.049 12.757 4.742 - 353.137Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 93.715 70.247 99.098 0.000 99.098 50.529 22.049 12.757 4.742 - 353.137Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - 93.715 70.247 99.098 0.000 99.098 50.529 22.049 12.757 4.742 - 353.137

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions) - - - 0.224 - 0.224 - - - - - 0.224Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:This program funds replacement of organizational and intermediate level support equipment for all out-of-production missile systems, including ballistic, tactical and other missile weapon systems. Equipmentprocured is used for missile weapon systems maintenance and testing at organizational/intermediate (base/field) launch control facilities, as well as missile testing facilities. Programs will include analysis ofDiminishing Manufacturing Sources and Material Shortages (DMSMS) risks and procurement activities related to DMSMS.

Funding for this exhibit is contained in PE 0101213F.

Ballistic Missile Items Less Than $5 Million: Support Equipment Less Than $5M procures low cost new, modified or replacement support equipment.

MM Power Panels (PPM): Minuteman Power Panels replaces obsolete and unsupportable power distribution panels within Launch Control Centers and Launch Facilities.

Payload Transporter Replacement (PTR): Provides nuclear certified tractor and trailer to emplace, extract and transport the reentry system, Propulsion System Rocket Engine, and guidance systems. Replacescurrent payload transporter to meet USSTRATCOM security requirements and addresses supportability issues. Required to sustain Minuteman III operations through fielding of Ground Based Strategic Deterrent(GBSD).

Perf Assess Data Sys Comm Equip Interface Unit (PADS CEIU II): Performance Assessment Data System (PADS) is used to collect and analyze Missile Guidance Computer (MGC) data, Launch Facility (LF)faults and anomalies, as well as LF security and Environmental Control System (ECS) data. PADS is a critical MM III legacy data system, developed in the late 1970s and redesigned in 1996—1999, usingcommercial software. This program addresses PADS reliability, by updating software to meet Air Force software security requirements and to conform to the Air Force standard desktop configuration.

Reentry Field Support Equipment (RFSE): RFSE replaces the current reentry system test set. RFSE will increase the Mean Time Between Failure, eliminate unneeded Mk12 functions, and add new Mk21functions. It will provide capability to meet Department of Energy mandated Limited Life Component warhead swaps and to test electrical continuity during buildup of Minuteman III reentry systems.

Squadron Data Simulator (SDS): The SDS simulates the command and control message traffic between a MM squadron of Launch Control Centers (LCCs) and the Launch Facilities (LFs). The system is usedextensively to support Strategic Missile Integration Complex (SMIC) weapon system modification testing, field anomaly investigations, and the Hardened Surveillance Electromagnetic Pulse Program (HSEP). Itprovides extensive faulting and troubleshooting features and verifies operational status of LCCs and LFs following site modifications or extensive site maintenance.

Volume 1 - 1

UNCLASSIFIED





Transporter Erector Replacement Program (TERP): The Transporter Erector Replacement Program (TERP) replaces the current transporter erector used to emplace, extract and transport MM III boosters to andfrom launch facilities. TERP will update existing drawings, specifications and technical orders to eliminate parts obsolescence and address the intended usage through 2030.

Volume 1 - 2

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Exhibits Schedule Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total

ExhibitType Title* Subexhibits

IDCD

MDAP/MAISCode

Quantity / Total Cost(Each) / ($ M)






P-40a Ballistic Missile Items Less Than $5 Million - / - - / 27.997 - / 2.108 - / 8.685 - / 0.000 - / 8.685

P-40a MM Power Panels (PPM) - / - - / 11.195 - / 12.123 - / 9.197 - / 0.000 - / 9.197

P-40a Payload Transporter Replacement (PTR) - / - - / 0.005 - / 24.304 - / 20.216 - / 0.000 - / 20.216

P-40a Perf Assess Data Sys Comm Equip Interface Unit (PADS CEIU II) - / - - / 0.000 - / 0.000 - / 1.024 - / 0.000 - / 1.024

P-40a Reentry Field Support Equipment (RFSE) - / - - / 44.518 - / 0.663 - / 0.310 - / 0.000 - / 0.310

P-40a Squadron Data Simulator (SDS) - / - - / 0.000 - / 0.000 - / 5.205 - / 0.000 - / 5.205

P-40a Transporter Erector Replacement Program (TERP) - / - - / 10.000 - / 31.049 - / 54.461 - / 0.000 - / 54.461

P-40 Total Gross/Weapon System Cost - / - - / 93.715 - / 70.247 - / 99.098 - / 0.000 - / 99.098

*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/Total is shown.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:This program, Missile Replacement Eq-Ballistic P-40A Item Performance Assessment Data System Comm Equipment Interface Unit (PADS CEIU II), is a new start.This program, Missile Replacement Eq-Ballistic P-40A Item Squadron Data Simulator (SDS), is a new start.

FY18 funding provides replacement support equipment items for an aging inventory of equipment which has become increasingly more costly to maintain. These items will increase ballistic missile systemreliability and maintainability by providing state-of-the-art maintenance repair and testing capability. The program supports missile weapon systems such as the Minuteman III (LGM-30G), Advanced MediumRange Air-to-Air Missile (AIM-120), Air Launched Cruise Missile (AGM-86A), and High-Speed Anti-Radiation Missile (AGM-88A). Requirements are jointly determined by Headquarters United States Air Force(HQ USAF), Air Force Materiel Command (AFMC), Air Combat Command (ACC) and Air Force Global Strike Command (AFGSC) and are based on established allowance standards.

Items requested in FY18 are displayed on the attached P-40A. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements.

Ballistic Missile Items Less Than $5 Million: Procures low cost support equipment required to sustain Minuteman III operations through fielding of the Ground Based Strategic Deterrent (GBSD).

MM Power Panels (PPM): Procures power panel replacements required to sustain Minuteman III operations through fielding of the Ground Based Strategic Deterrent (GBSD).

Payload Transporter Replacement (PTR): Procures replacement payload transporters required to sustain Minuteman III operations through fielding of the Ground Based Strategic Deterrent (GBSD).

Perf Assess Data Sys Comm Equip Interface Unit (PADS CEIU II): PADS Communications Equipment Interface Unit (CEIU) is used to transmit MM III Inertial Measurement Unit (IMU) Performance Data (IPD)from the Launch Control Center (LCC) to the PADS at the support base via telephone lines. CEIU is unclassified equipment, but interfaces with both classified and non-classified systems. This program willupdate the current CEIU. No modem will be needed for the updated version.

Reentry Field Support Equipment (RFSE): The RFSE replaces unsupportable and unreliable support equipment and is required to sustain Minuteman III operations through fielding of Ground Based StrategicDeterrent (GBSD).

Volume 1 - 3

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0101213FLine Item MDAP/MAIS Code: N/ASquadron Data Simulator (SDS): SMIC SDS Replacement Program replaces failing SDS assets (a total of 12 systems). It is critical to operational certification of field LCCs and LFs, weapon system testing formodification programs, anomaly investigations, and HSEP.

Transporter Erector Replacement Program (TERP): Transporter Erector Replacement Program (TERP) replaces current transporter erectors exhibiting structural integrity issues and addresses supportabilityissues. TERP is required to sustain Minuteman III operations through fielding of Ground Based Strategic Deterrent (GBSD).

Volume 1 - 4

UNCLASSIFIED


Exhibit P-40a, Budget Item Justification For Aggregated Items: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F / 01 / 3


Aggregated Items Title:Ballistic Missile Items Less Than $5Million

Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total

Item Number /Title [DODIC]

IDCD

MDAP/

MAIS

CodeUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Various

Various A - - - - - 27.997 - - 2.108 - - 8.685 - - 0.000 - - 8.685

Subtotal: Various - - - - - 27.997 - - 2.108 - - 8.685 - - 0.000 - - 8.685

Total - - - - - 27.997 - - 2.108 - - 8.685 - - 0.000 - - 8.685Note: Subtotals or Totals in this Exhibit P-40a may not be exact or sum exactly, due to rounding.

Remarks:Support Equipment Less Than $5M procures low cost new, modified or replacement support equipment.

Volume 1 - 5

UNCLASSIFIED




Aggregated Items Title:MM Power Panels (PPM)



IDCD

MDAP/

MAIS

CodeUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

LGM-30G

LGM-30G MinutemanIII Power Panels(MMPP)

A - - - - - 11.195 - - 12.123 - - 9.197 - - 0.000 - - 9.197

Subtotal: LGM-30G - - - - - 11.195 - - 12.123 - - 9.197 - - 0.000 - - 9.197


Remarks:The LGM-30G Power Panels Modification (PPM) modernizes the antiquated power distribution system to improve reliability and sustainability at each of the three wings: Malmstrom, Minot, and FE Warren. Installation of the power panelsrequires extensive demolition of existing components, relocation of all electrical equipment and installation of the new equipment.

Volume 1 - 6

UNCLASSIFIED




Aggregated Items Title:Payload Transporter Replacement (PTR)



IDCD

MDAP/

MAIS

CodeUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

LGM-30G

LGM-30G PayloadTransporterReplacement (PTR)

A - - - - - 0.005 12.152 2 24.304 2.022 10 20.216 - - 0.000 2.022 10 20.216

Subtotal: LGM-30G - - - - - 0.005 - - 24.304 - - 20.216 - - 0.000 - - 20.216


Remarks:The LGM-30G Payload Transporter Replacement (PTR) provides nuclear certified tractor and trailer to emplace, extract, and transport the reentry system, Propulsion System Rocket Engine, and guidance systems. Replaces current payloadtransporter to meet USSTRATCOM security requirements and addresses supportability issues. This support equipment is required to sustain Minuteman III operations through fielding of the Ground Based Strategic Deterrent (GBSD). PTRinitial costs in FY 16-17 include special tools for manufacturing.

Volume 1 - 7

UNCLASSIFIED




Aggregated Items Title:Perf Assess Data Sys Comm EquipInterface Unit (PADS CEIU II)



IDCD

MDAP/

MAIS

CodeUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

LGM-30G

PerformanceAssessment DataSystem CommEquipment InterfaceUnit (PADS CEIU II)

A

- - - - - 0.000 - - 0.000 0.038 27 1.024 - - 0.000 0.038 27 1.024

Subtotal: LGM-30G - - - - - 0.000 - - 0.000 - - 1.024 - - 0.000 - - 1.024


Remarks:This program, PADS CEIU II, is a FY18 Procurement New Start.

Performance Assessment Data System (PADS) is used to collect and analyze Missile Guidance Computer (MGC) data, Launch Facility (LF) faults and anomalies, as well as LF security and Environmental Control System (ECS) data. PADSis a critical MM III legacy data system, developed in the late 1970s and redesigned in 1996—1999, using commercial software. This program addresses PADS reliability, by updating software to meet Air Force software security requirementsand to conform to the Air Force standard desktop configuration.

PADS Communications Equipment Interface Unit (CEIU) is used to transmit MM III Inertial Measurement Unit (IMU) Performance Data (IPD) from the Launch Control Center (LCC) to the PADS at the support base via telephone lines. CEIU isunclassified equipment, but interfaces with both classified and non-classified systems. This program will update the current CEIU. No modem will be needed for the updated version.

Volume 1 - 8

UNCLASSIFIED




Aggregated Items Title:Reentry Field Support Equipment (RFSE)



IDCD

MDAP/

MAIS

CodeUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

LGM-30G

LGM-30G ReentryField SupportEquipment (RFSE)

A - - - 6.360 7 44.518 - - 0.663 - - 0.310 - - 0.000 - - 0.310

Subtotal: LGM-30G - - - - - 44.518 - - 0.663 - - 0.310 - - 0.000 - - 0.310


Remarks:The Reentry System Field Support Equipment (RFSE) program is producing test sets to replace the aging and obsolete Reentry System Test Set (RSTS) and the Safety Enhanced Reentry Vehicle (SERV) Field Test Set (SFTS). TheRSTS was built in the late 1960s, using early 1960s technology. The RSTS was designed to have a Mean Time Between Failures (MBTF) of approximately 3000 hours but has degraded to about 24 hours at RFSE program initiation. Thereplacement effort will consist of procuring Reentry System Test Consoles (RSTC), Forward Section Test Sets (FSTS), and sets of support equipment consisting of a RSTC Alignment Console and two FSTS calibration boxes per set. Thisprocurement action will be done to fulfill the requirements of AFGSC.

The test sets will be used to test and functionally check out the MK12A and MK21 Reentry Systems and the MK12A Reentry Vehicle's Forward Sections. The test sets support the Minuteman III Intercontinental Ballistic Missile (ICBM)weapon system ensuring its viability to 2030 and beyond. The RSTC will be able to check-out all possible SERV RS configurations. The MK12A Forward Section will be checked-out by the FSTS, allowing simultaneous processing efforts totake place, reducing overall processing time in the Weapon Storage Area. The MK21 Forward Sections will continue to be checked by the current SERV Arming and Fuzing Assembly Test Set (AFATS).

Volume 1 - 9

UNCLASSIFIED




Aggregated Items Title:Squadron Data Simulator (SDS)



IDCD

MDAP/

MAIS

CodeUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

LGM-30G

Squadron DataSimulator (SDS)

A - - - - - 0.000 - - 0.000 - - 5.205 - - 0.000 - - 5.205

Subtotal: LGM-30G - - - - - 0.000 - - 0.000 - - 5.205 - - 0.000 - - 5.205


Remarks:This program, Squadron Data Simulator (SDS) is a FY18 Procurement New Start

The SDS simulates the command and control message traffic between a MM squadron of Launch Control Centers (LCCs) and the Launch Facilities (LFs). The system is used extensively to support Strategic Missile Integration Complex(SMIC) weapon system modification testing, field anomaly investigations, and the Hardened Surveillance Electromagnetic Pulse Program (HSEP). It provides extensive faulting and troubleshooting features and verifies operational status ofLCCs and LFs following site modifications or extensive site maintenance.SMIC SDS Replacement Program replaces failing SDS assets (a total of 12 systems). It is critical to operational certification of field LCCs and LFs, weapon system testing for modification programs, anomaly investigations, and HSEP.

Volume 1 - 10

UNCLASSIFIED




Aggregated Items Title:Transporter Erector ReplacementProgram (TERP)



IDCD

MDAP/

MAIS

CodeUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

LGM-30G

LGM-30G TransporterErector ReplacementProgram (TERP)

A - - - 3.333 3 10.000 5.175 6 31.049 5.446 10 54.461 - - 0.000 5.446 10 54.461

Subtotal: LGM-30G - - - - - 10.000 - - 31.049 - - 54.461 - - 0.000 - - 54.461


Remarks:The Transporter Erector Replacement Program (TERP) replaces the current transporter erector used to emplace, extract and transport MM III boosters to and from launch facilities. TERP will update existing drawings, specifications andtechnical orders to eliminate parts obsolescence and address the intended usage through fielding of Ground Based Strategic Deterrent (GBSD). The development contract, awarded 22 May 2013, included five pre-priced annual productionoptions. Option 1 will be exercised in FY17 using FY16 and FY17 funding after successful completion of first article qualification. Options 2, 3, and 4 will be awarded in FY18 using FY17 and FY18 funding for a total procurement of 19 unitsover FY17-18.

Volume 1 - 11

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 12

UNCLASSIFIED

LI JASSM0 - Joint Air-Surface Standoff Missile UNCLASSIFIEDAir Force Page 1 of 11 P-1 Line #2

Exhibit P-40, Budget Line Item Justification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F: Missile Procurement, Air Force / BA 02: Other Missiles / BSA 2: Tactical

P-1 Line Item Number / Title:JASSM0 / Joint Air-Surface Standoff Missile

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: 555


FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) 2,234 340 360 360 - 360 334 360 380 360 172 4,900Gross/Weapon System Cost ($ in Millions) 2,243.186 425.578 431.645 441.367 0.000 441.367 416.791 477.688 512.462 470.545 504.500 5,923.762Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 2,243.186 425.578 431.645 441.367 0.000 441.367 416.791 477.688 512.462 470.545 504.500 5,923.762Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 2,243.186 425.578 431.645 441.367 0.000 441.367 416.791 477.688 512.462 470.545 504.500 5,923.762


Initial Spares ($ in Millions) - 0.806 0.367 0.424 - 0.424 0.429 0.437 0.444 0.453 0.418 3.778Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) 1.004 1.252 1.199 1.226 - 1.226 1.248 1.327 1.349 1.307 2.933 1.209

Description:The Joint Air-to-Surface Standoff Missile (JASSM) is an ACAT 1 program. This program provides a long range, conventional air-to-surface, autonomous, precision guided, standoff cruise missile compatible withfighter and bomber aircraft able to attack a variety of fixed or relocatable targets. There are two variants of the JASSM missile: JASSM baseline and JASSM extended range (JASSM-ER). Aircraft integration forthe baseline missile is complete on the B-52H, F-16 (Block 40-52), B-1, B-2, and F-15E. Aircraft integration for JASSM-ER is complete on the B-1B. Objective aircraft are the B-52H, F16C/D (Block 40-52), B-2and F-15E. JASSM and JASSM-ER (lots 1-10) have a 15-year warranty. Lots 11 and out will be under Contractor Logistics Support (CLS). Initial Spares are required to fill the inventory as JASSM transitionsfrom a 15 year warranty to a CLS in FY16. Procurement quantities are estimates only and fall within a range of quantities based on negotiations for each specific lot contract. Total procurement of 4,900 includesJASSM baseline missiles (2,034) and JASSM-ER missiles (2,866). However, funding and quantity information prior to FY16 is identified in P-1 line Item 654515.

The JASSM program consists of two separable increments, JASSM baseline and JASSM extended range (JASSM-ER) - both with separate milestone decision points. Each version is broken out in P-5, P-5A,and P-21 in this document. The quantity, flyaway unit cost and weapon system unit cost lines in P-40 reflect JASSM PE (0207325F) only, which is a combination of both JASSM baseline and JASSM-ER.JASSM baseline has been in Full Rate Production (FRP). JASSM-ER started Full Rate Production in FY15, and JASSM-ER achieved Initial Operational Capability (IOC) in December 2014 on the B-1B. FY17will be the 15th production lot for the JASSM program. The program also plans to use some funds to evaluate Diminishing Manufacturing Sources (DMS) material shortages, obsolescence issues, and reliabilityimprovement, including flight testing.


Volume 1 - 13

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: 555



IDCD

MDAP/MAISCode







P-5 JASSM0 JASSM Baseline A 1,934 / 1,752.281 100 / 84.196 - / - - / - - / 0.000 - / 0.000

P-5 Joint Air-Surface Standoff Missile P-5a, P-21 A 300 / 490.905 240 / 341.382 360 / 431.645 360 / 441.367 - / - 360 / 441.367

P-40 Total Gross/Weapon System Cost 2,234 / 2,243.186 340 / 425.578 360 / 431.645 360 / 441.367 - / 0.000 360 / 441.367

*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:FY18: Production will remain at the most efficient rate, procuring 360 JASSM-ER missiles. Continue reliability initiatives including Weapon System Evaluation Program (WSEP) flight testing of current productionmissiles.

Note: Procurement quantities can change based on negotiated options/pricing bands and available funding, in accordance with Title 10, U.S Code Section 2308 BUY-TO-BUDGET ACQUISITION.

Volume 1 - 14

UNCLASSIFIED


Exhibit P-5, Cost Analysis: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F / 02 / 2


Item Number / Title [DODIC]:- / JASSM0 JASSM Baseline

ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:Resource Summary Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total

Procurement Quantity (Units in Each) 1,934 100 - - - - Gross/Weapon System Cost ($ in Millions) 1,752.281 84.196 - - 0.000 0.000Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 1,752.281 84.196 - - 0.000 0.000Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 1,752.281 84.196 - - 0.000 0.000


Initial Spares ($ in Millions) - 0.471 - - - - Gross/Weapon System Unit Cost ($ in Millions) 0.906 0.842 - - - -

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.


Cost ElementsUnit Cost

($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Flyaway - Flyaway End Item Cost

Recurring Cost

JASSM Baseline All-UP-Round 0.691 1,934 1,335.842 0.842 100 84.196 - - - - - - - - 0.000 - - 0.000

Engineering ChangeOrders - - - - - - - - - - - - - - 0.000 - - 0.000

Subtotal: Recurring Cost - - 1,335.842 - - 84.196 - - - - - - - - 0.000 - - 0.000

Subtotal: Flyaway - FlyawayEnd Item Cost - - 1,335.842 - - 84.196 - - - - - - - - 0.000 - - 0.000

Support - Support End Item Cost

Program ManagementAdministration (PMA)-A&AS

- - 9.526 - - - - - - - - - - - 0.000 - - 0.000

Program ManagementAdministration (PMA)-Gov't Cost

- - 24.178 - - - - - - - - - - - 0.000 - - 0.000

Test Support/Reliability/Obsolescence - - 253.860 - - - - - - - - - - - 0.000 - - 0.000

Prime Contractor Support - - 99.286 - - - - - - - - - - - 0.000 - - 0.000

JPO Tech Supt - - 29.589 - - - - - - - - - - - 0.000 - - 0.000

Subtotal: Support - SupportEnd Item Cost - - 416.439 - - - - - - - - - - - 0.000 - - 0.000

Gross/Weapon SystemCost 0.906 1,934 1,752.281 0.842 100 84.196 - - - - - - - - 0.000 - - 0.000

Volume 1 - 15

UNCLASSIFIED




Item Number / Title [DODIC]:- / Joint Air-Surface Standoff Missile


Procurement Quantity (Units in Each) 300 240 360 360 - 360Gross/Weapon System Cost ($ in Millions) 490.905 341.382 431.645 441.367 - 441.367Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 490.905 341.382 431.645 441.367 - 441.367Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 490.905 341.382 431.645 441.367 - 441.367


Initial Spares ($ in Millions) - 0.335 0.367 0.424 - 0.424Gross/Weapon System Unit Cost ($ in Millions) 1.636 1.422 1.199 1.226 - 1.226




($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)


Recurring Cost

JASSM ExtendedRange (ER) All-Up-Round(†)

1.440 300 431.944 1.173 240 281.482 1.146 360 412.606 1.146 360 412.606 - - - 1.146 360 412.606

Engineering ChangeOrders - - - - - 0.000 - - - - - - - - - - - -

Subtotal: Recurring Cost - - 431.944 - - 281.482 - - 412.606 - - 412.606 - - - - - 412.606

Subtotal: Flyaway - FlyawayEnd Item Cost - - 431.944 - - 281.482 - - 412.606 - - 412.606 - - - - - 412.606



- - - - - 3.352 - - 3.625 - - 4.303 - - - - - 4.303


- - - - - 1.072 - - 1.339 - - 1.455 - - - - - 1.455

Test Support/Reliability/Obsolescence - - 47.291 - - 45.476 - - 14.059 - - 13.003 - - - - - 13.003

Prime Contractor Support - - 11.670 - - 10.000 - - 0.016 - - 10.000 - - - - - 10.000

Subtotal: Support - SupportEnd Item Cost - - 58.961 - - 59.900 - - 19.039 - - 28.761 - - - - - 28.761

Gross/Weapon SystemCost 1.636 300 490.905 1.422 240 341.382 1.199 360 431.645 1.226 360 441.367 - - - 1.226 360 441.367

Volume 1 - 16

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:(†) indicates the presence of a P-5a

Volume 1 - 17

UNCLASSIFIED


Exhibit P-5a, Procurement History and Planning: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F / 02 / 2



Cost Elements

OCO FY Contractor and Location

Method/Typeor

Funding Vehicle Location of PCOAwardDate

Dateof FirstDelivery

Qty(Each)

Unit Cost($ M)

SpecsAvailNow?

DateRevisionAvailable

RFP IssueDate

JASSM Extended Range (ER) All-Up-Round(†) 2014 Lockheed Martin / Troy, Alabama SS / FFP AFLCMC/PK

Eglin AFB, FL Jun 2014 Jun 2016 60 1.497 Y Jul 2012

JASSM Extended Range (ER) All-Up-Round(†) 2015 Lockheed Martin / Troy, Alabama SS / FPIF AFLCMC/PK

Eglin AFB, FL Oct 2015 Mar 2017 140 1.248 Y Jan 2014


Eglin AFB, FL Dec 2015 Nov 2017 240 1.173 Y Jan 2014


Eglin AFB, FL May 2017 Sep 2018 360 1.146 Y Aug 2016


Eglin AFB, FL Jan 2018 Jul 2019 360 1.146 Y Jul 2017

(†) indicates the presence of a P-21

Volume 1 - 18

UNCLASSIFIED


Exhibit P-21, Production Schedule: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F / 02 / 2



Cost Elements(Units in Each) Fiscal Year 2014 Fiscal Year 2015

Calendar Year 2014 Calendar Year 2015

OCO

MFR# FY SERVICE

PROCQTY

ACCEPTPRIORTO 1OCT2013

BALDUE

AS OF1 OCT

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JASSM Extended Range (ER) All-Up-Round

Prior Years Deliveries: 100

1 2014 AF 60 0 60 A - - - - - - - - - - - - - - - - 60

1 2015 AF 140 0 140 140

1 2016 AF 240 0 240 240

1 2017 AF 360 0 360 360

1 2018 AF 360 0 360 360

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Volume 1 - 19

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

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BALANCE



1 2014 AF 60 0 60 - - - - - - - - 1 - 6 - - 28 4 1 1 - 19 0

1 2015 AF 140 0 140 A - - - - - - - - - - - - - - - - - 9 20 20 14 19 19 19 20

1 2016 AF 240 0 240 A - - - - - - - - - - - - - - - - - - - - - - 240

1 2017 AF 360 0 360 A - - - - - 360

1 2018 AF 360 0 360 360

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Volume 1 - 20

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

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BALANCE



1 2014 AF 60 60 0 0

1 2015 AF 140 120 20 20 0

1 2016 AF 240 0 240 - 24 24 24 24 24 24 24 24 24 24 0

1 2017 AF 360 0 360 - - - - - - - - - - - 36 36 36 36 36 36 36 36 36 36 0

1 2018 AF 360 0 360 A - - - - - - - - - - - - - - - - - - 36 36 36 252

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Volume 1 - 21

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

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BALANCE



1 2014 AF 60 60 0 0

1 2015 AF 140 140 0 0

1 2016 AF 240 240 0 0

1 2017 AF 360 360 0 0

1 2018 AF 360 108 252 36 36 36 36 36 36 36 0

OCT

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Volume 1 - 22

UNCLASSIFIED





Production Rates (Each / Year) Procurement Leadtime (Months)Initial ReorderMFR

Ref#

ManufacturerName - Location MSR For 2018 1-8-5 For 2018 MAX For 2018

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 Lockheed Martin - Troy,Alabama 175 360 360 0 4 18 22 0 0 0 0

"A" in the Delivery Schedule indicates the Contract Award Date.Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantitiesare shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearestthousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

Volume 1 - 23

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 24

UNCLASSIFIED

LI LRASM0 - LRASM0 UNCLASSIFIEDAir Force Page 1 of 7 P-1 Line #3


P-1 Line Item Number / Title:LRASM0 / LRASM0

ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0207325F Other Related Program Elements: N/ALine Item MDAP/MAIS Code: 449


FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - 20 15 - 15 15 - - - - 50Gross/Weapon System Cost ($ in Millions) - 0.000 59.511 44.728 0.000 44.728 44.581 0.000 0.000 - 0.000 148.820Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 0.000 59.511 44.728 0.000 44.728 44.581 0.000 0.000 - 0.000 148.820Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - 0.000 59.511 44.728 0.000 44.728 44.581 0.000 0.000 - 0.000 148.820


Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - 2.976 2.982 - 2.982 2.972 - - - - 2.976

Description:The Long Range Anti-Ship Missile (LRASM) is a near-term solution for the Offensive Anti-Surface Warfare (OASuW) air-launch capability gap that will provide flexible, long-range, advanced, anti-surfacecapability against high-threat maritime targets. The Navy is the lead service for the LRASM program.

The missile is developed based on JASSM-ER (Joint Air-to-Surface Standoff Missile-Extended Range). Early operational capability for the LRASM is slated for 2018 on the U.S. Air Force B-1 Lancer and 2019 onthe U.S. Navy F/A-18E/F Super Hornet.

The Department will transition the Defense Advanced Research Projects Agency (DARPA)/Office of Naval Research (ONR) LRASM demonstration design into a fielded weapon system which will support anincreased offensive strike capability with an Early Operational Capability (EOC) in 2018 for Air Force platforms and 2019 on Navy platforms. FY17 was the first year of LRASM procurement and the programprocures missiles over a three year period.

Funding for this exhibit is contained in PE 0207325F, LRASMAdditional production funding for this exhibit is also contained in Navy PE 0604786N Offensive Anti-Surface Warfare Weapon Dev

Volume 1 - 25

UNCLASSIFIED







IDCD

MDAP/MAISCode







P-5 LRASM0 P-5a, P-21 B - / - - / 0.000 20 / 59.511 15 / 44.728 - / 0.000 15 / 44.728

P-40 Total Gross/Weapon System Cost - / - - / 0.000 20 / 59.511 15 / 44.728 - / 0.000 15 / 44.728


Justification:The funds in FY18 will procure 15 LRASM missiles.

Volume 1 - 26

UNCLASSIFIED




Item Number / Title [DODIC]:- / LRASM0

ID Code (A=Service Ready, B=Not Service Ready) : B MDAP/MAIS Code:Resource Summary Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total

Procurement Quantity (Units in Each) - - 20 15 - 15Gross/Weapon System Cost ($ in Millions) - 0.000 59.511 44.728 0.000 44.728Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) - 0.000 59.511 44.728 0.000 44.728Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) - 0.000 59.511 44.728 0.000 44.728


Initial Spares ($ in Millions) - 0.000 0.000 0.000 0.000 0.000Gross/Weapon System Unit Cost ($ in Millions) - - 2.976 2.982 - 2.982




($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Hardware - LRASM Cost

Recurring Cost

All-Up-Round(†) - - - - - 0.000 2.886 20 57.711 2.849 15 42.728 - - 0.000 2.849 15 42.728

Subtotal: Recurring Cost - - - - - 0.000 - - 57.711 - - 42.728 - - 0.000 - - 42.728

Subtotal: Hardware -LRASM Cost - - - - - 0.000 - - 57.711 - - 42.728 - - 0.000 - - 42.728

Support - LRASM0 Cost


- - - - - - - - 1.000 - - 1.100 - - 0.000 - - 1.100


- - - - - - - - 0.800 - - 0.900 - - 0.000 - - 0.900

Subtotal: Support - LRASM0Cost - - - - - - - - 1.800 - - 2.000 - - 0.000 - - 2.000

Gross/Weapon SystemCost - - - - - 0.000 2.976 20 59.511 2.982 15 44.728 - - 0.000 2.982 15 44.728

(†) indicates the presence of a P-5a

Volume 1 - 27

UNCLASSIFIED





Cost Elements


Method/Typeor



Qty(Each)

Unit Cost($ M)

SpecsAvailNow?


RFP IssueDate

All-Up-Round(†) 2017 Lockheed Martin / Troy, AL SS / FPIF Eglin AFB May 2017 Jun 2018 20 2.886 N Oct 2015 Oct 2015

All-Up-Round(†) 2018 Lockheed Martin / Troy, AL SS / FPIF Eglin AFB Jan 2018 Jun 2019 15 2.849 N Jul 2017 Jan 2017


Volume 1 - 28

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

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All-Up-Round

1 2017 AF 20 0 20 A - - - - - - - - - - - - - 2 4 4 4 6

1 2017 NAVY (‡) 10 0 10 A - - - - - - - - - - - - - - - - - 10

1 2017 Total 30 0 30 - - - - - - - - - - - - - 2 4 4 4 16

1 2018 AF 15 0 15 A - - - - - - - - - 15

1 2018 NAVY (‡) 25 0 25 A - - - - - - - - - 25

1 2018 Total 40 0 40 - - - - - - - - - 40

OCT

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Volume 1 - 29

UNCLASSIFIED







OCO

MFR# FY SERVICE

PROCQTY


BALDUE

AS OF1 OCT

OCT

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APR

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BALANCE

All-Up-Round

1 2017 AF 20 14 6 4 2 - - - - 0

1 2017 NAVY (‡) 10 0 10 - - - 2 4 4 0

1 2017 Total 30 14 16 4 2 - 2 4 4 - - - - - - - - - - - - - - - - - - 0

1 2018 AF 15 0 15 - - - - - - - - 2 2 4 4 3 - - - - - - - 0

1 2018 NAVY (‡) 25 0 25 - - - - - - - - 2 2 2 2 2 2 2 2 2 2 2 3 0

1 2018 Total 40 0 40 - - - - - - - - 4 4 6 6 5 2 2 2 2 2 2 3 - - - - 0

OCT

NOV

DEC

JAN

FEB

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Volume 1 - 30

UNCLASSIFIED






Ref#


ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 Lockheed Martin - Troy, AL 12 48 48 0 4 17 21 0 0 0 0

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule."A" in the Delivery Schedule indicates the Contract Award Date.Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantitiesare shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearestthousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

Volume 1 - 31

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 32

UNCLASSIFIED

LI M09HAI - Sidewinder (AIM-9X) UNCLASSIFIEDAir Force Page 1 of 14 P-1 Line #4


P-1 Line Item Number / Title:M09HAI / Sidewinder (AIM-9X)

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207161FLine Item MDAP/MAIS Code: 442


FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) 911 506 287 310 - 310 286 291 383 239 139 3,352Gross/Weapon System Cost ($ in Millions) 469.133 198.247 127.438 125.350 0.000 125.350 122.340 125.299 168.454 120.827 77.545 1,534.633Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 469.133 198.247 127.438 125.350 0.000 125.350 122.340 125.299 168.454 120.827 77.545 1,534.633Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 469.133 198.247 127.438 125.350 0.000 125.350 122.340 125.299 168.454 120.827 77.545 1,534.633


Initial Spares ($ in Millions) 8.021 0.604 7.684 5.708 - 5.708 4.294 4.324 1.881 1.915 1.982 36.413Flyaway Unit Cost ($ in Millions) 0.435 0.375 0.415 0.377 - 0.377 0.400 0.406 0.417 0.470 0.496 0.416Gross/Weapon System Unit Cost ($ in Millions) 0.515 0.392 0.444 0.404 - 0.404 0.428 0.431 0.440 0.506 0.558 0.458

Description:The Air Intercept Missile-9X Block II Sidewinder (AIM-9X Blk II) short-range air-to-air missile is a long term evolution of the AIM-9 series of fielded missiles. The missile program provides a launch and leave,air combat munition that uses passive Infrared (IR) energy for acquisition and tracking of enemy aircraft and complements the Advanced Medium Range Air-to-Air Missile. Air superiority in the short-range air-to-air missile arena is essential and includes first shot, first kill opportunity against an enemy employing IR countermeasures. Anti-Tamper features have been incorporated to protect improvements inherent inthis design. The AIM-9X Block II missile is critical to project power and win decisively in accordance with the Fiscal Year 2015 Defense Planning Guidance. The missile is essential to Pacific Command plans tocounter threats employing advanced Digital Radio Frequency Memory (DRFM) electronic attack, cruise missiles, and Unmanned Aerial Vehicles.

AIM-9X is a Post Milestone C, Acquisition Category IC (ACAT-IC) joint service program led by the Department of the Navy. In June 2011, the Milestone Decision Authority (MDA) established the AIM-9X BlockII missile program which was approved for entry at Milestone C for Low Rate Initial Production (LRIP). The 2366 A/B certification and Acquisition Program Baseline for AIM-9X Block II was signed December 23,2011, and the Block I program was terminated. In August 2015 the program received approval for Full Rate Production (FRP), and the Acquisition Program Baseline was re-established. The first FRP Contract(FRP-1) was awarded in 2015 and FRP-2 awarded in 2016. The program plans to award FRP-3 in 2017 and FRP-4 in 2018.

In FY17 the program will begin to produce a third variant of the missile labeled the AIM-9X Block II PLUS (Block II+) to meet survivability requirements inherent to the 5th generation aircraft platforms. The Block II+ will be procured only for specific critical mission area and the balance of the AIM-9X inventory will be continue to be produced as regular Block II missiles to meet munitions requirement. In FY17 the missile willalso incorporate the obsolescence redesign of the control actuator system battery into both Block II and Block II+ variants.

The nomenclature used by the Prime Vendor for contracting purposes distinguishes the 3 types of AIM-9X missiles as such: AIM-9X-1 is the designation used for the AIM-9X Block I missile. AIM-9X-2 is thedesignation use for the AIM-9X Block II missile. AIM-9X-3 is the designation used for the AIM-9X Block II Plus missile.

Beginning in FY20, the missile will incorporate tech refresh of critical obsolete components required to ensure future producibility due to Diminishing Manufacturing Sources (DMS). Specific planned hardwareupdates include the inertial measurement unit, the dome and the guidance unit processor. The anticipated nomenclature to be used by the Prime Vendor for contracting purposes for the Lot 20 (FY 2020)hardware upgrades are AIM-9X-4 for AIM-9X Block II missiles, and AIM-9X-5 for AIM-9X Block II Plus missiles.

Funding for this exhibit contained in PE 0207161F.

Funding may be used to address Diminishing Manufacturing Source (DMS) issues.

Volume 1 - 33

UNCLASSIFIED







IDCD

MDAP/MAISCode







P-5 Sidewinder (AIM-9X) P-5a, P-21 A 911 / 469.133 506 / 198.247 287 / 127.438 310 / 125.350 - / 0.000 310 / 125.350

P-40 Total Gross/Weapon System Cost 911 / 469.133 506 / 198.247 287 / 127.438 310 / 125.350 - / 0.000 310 / 125.350


Justification:FY18 provides funding to procure the fourth lot of Full Rate Production (FRP) AIM-9X Block II (Blk II) missiles, as well as the second lot of AIM-9X Block II Plus (Blk II+) All Up Round missiles for the Air Force.FY18 also begins the procurement of missiles for the US Army upon successful Milestone C approval of the Indirect Fire Protection Capability Increment 2 (IFPC2) program in FY18. US Army IFPC2 is currentlyfunded under RDTE,AF PE 0604319A,Project DU3 (R1-72). Unit costs are based on quantities procured by all services including the Navy and Army, as well as Foreign Military Sales.

Total Program quantity by service includes a mix of All Up Round (AUR) missiles and Captive Air Training Missiles (CATM) as such:

The US Air Force will procure 5,097 total missiles under Budget Line Item 3479 (P1-4): 1,678 Block I missiles (1,093 AURs and 585 CATMs) and 3,352 Block II missiles, including Block II+ (2,859 AURs and 493CATMs). In addition, the US Air Force procured 67 Block I missiles in FY 2001 under the AIM-9M Modification program (45 AURs and 22 CATMs).

The US Navy will procure 3,937 total missiles under this Budget Line Item: 1,289 Block I missiles (885 AURs and 404 CATMs) and 2,648 Block II missiles, including Block II+ (1591 AURs and 581 CATMs). Inaddition, the USNavy procured 63 Block I missiles in FY 2001 under the AIM-9M Modification program (48 AURs and 15 CATMs).

The US Army will begin to procure AIM-9X Block II missiles under Budget Line Item C6100 (P1-3) for the Integrated Fire Protection Control (IFPC) Increment 2 Program.

USAF will procure 310 end items in FY18.


Volume 1 - 34

UNCLASSIFIED




Item Number / Title [DODIC]:- / Sidewinder (AIM-9X)


Procurement Quantity (Units in Each) 911 506 287 310 - 310Gross/Weapon System Cost ($ in Millions) 469.133 198.247 127.438 125.350 0.000 125.350Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 469.133 198.247 127.438 125.350 0.000 125.350Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 469.133 198.247 127.438 125.350 0.000 125.350


Initial Spares ($ in Millions) 8.021 0.604 7.684 5.708 - 5.708Gross/Weapon System Unit Cost ($ in Millions) 0.515 0.392 0.444 0.404 - 0.404




($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)


Recurring Cost

All Up Round - BlockII(†) 0.426 647 275.397 0.367 429 157.619 0.374 70 26.155 0.378 135 51.057 - - - 0.378 135 51.057

Captive Air TrainingMissile (CATM) - BlockII(†)

0.236 264 62.297 0.193 77 14.872 0.211 77 16.243 0.213 75 15.951 - - - 0.213 75 15.951

Engineering ChangeOrders - Block II - - 2.038 - - 0.000 - - 2.557 - - 2.786 - - - - - 2.786

DiminishingManufacturingSources

- - 2.711 - - 1.832 - - 1.544 - - 1.574 - - - - - 1.574

Government Cost(GFE & Testing) -Block II

- - 0.108 - - 0.276 - - 0.091 - - 0.104 - - - - - 0.104

Special Test/SpecialTooling Equipment -Block II

- - 9.954 - - 1.606 - - 2.448 - - 1.997 - - - - - 1.997

Missile Containers -Block II 0.014 256 3.475 0.012 140 1.743 0.012 81 0.947 0.012 87 1.038 - - - 0.012 87 1.038

Non-RecurringEngineering - Block II - - 40.304 - - 11.703 - - 11.858 - - 1.047 - - - - - 1.047

All Up Round - BlockII Plus(†) - - - - - - 0.410 140 57.343 0.414 100 41.353 - - - 0.414 100 41.353


Volume 1 - 35

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.



($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Subtotal: Flyaway - FlyawayEnd Item Cost - - 396.284 - - 189.651 - - 119.186 - - 116.907 - - - - - 116.907


Production Tech Support - - 18.080 - - 0.903 - - 1.977 - - 2.016 - - - - - 2.016

Peculiar SupportEquipment - Block II - - 0.061 - - 0.000 - - 0.033 - - 0.033 - - - - - 0.033

Test Equipment - Block II - - 10.304 - - 0.000 - - 0.712 - - 1.074 - - - - - 1.074

PMA Contractor Services- Block II - - 7.318 - - 1.598 - - 1.251 - - 1.259 - - - - - 1.259

PMA Other GovernmentCosts - Block II - - 37.086 - - 6.095 - - 4.251 - - 4.032 - - - - - 4.032

Training Support - BlockII - - - - - 0.000 - - 0.028 - - 0.029 - - - - - 0.029


Gross/Weapon SystemCost 0.515 911 469.133 0.392 506 198.247 0.444 287 127.438 0.404 310 125.350 - - 0.000 0.404 310 125.350

Remarks:The program is in production and any changes that will occur, prior to or after fielding, are software changes. Hardware specs are available and being used to manufacture the missile. Baseline software specsare known.

The FY17 Contract is scheduled for award in March 2017 and procures the Full Rate Production (FRP) missile.

Quantities increased in FY18 - FY22 due to favorable pricing in new production contract.

Block I is concluded and all funding/quantity data in the documents are associated with Block II activities. The Block I program costs were $472.086M.


Volume 1 - 36

UNCLASSIFIED





Cost Elements


Method/Typeor



Qty(Each)

Unit Cost($ M)

SpecsAvailNow?


RFP IssueDate

All Up Round - Block II 2013 Raytheon MissileSystems / Tucson, AZ C / FPIF NAVAIR Aug 2013 Dec 2014 92 0.418 Y Jan 2012

All Up Round - Block II(†)2014 Raytheon Missile

Systems / Tucson, AZ C / FPIF NAVAIR Jun 2014 Mar 2016 170 0.395 Y Jan 2013


Systems / Tucson, AZ C / FPIF NAVAIR Sep 2015 Jan 2017 243 0.401 Y Jan 2014


Systems / Tucson, AZ C / FPIF NAVAIR Jul 2016 Sep 2017 429 0.367 Y Jan 2015


Systems / Tucson, AZ C / FPIF NAVAIR Mar 2017 Sep 2018 70 0.374 Y Jan 2016


Systems / Tucson, AZ C / FPIF NAVAIR Mar 2018 Sep 2019 135 0.378 Y Jan 2017

Captive Air Training Missile (CATM)- Block II(†) 2013 Raytheon Missile

Systems / Tucson, AZ C / FPIF NAVAIR Aug 2013 Sep 2014 58 0.208 Y Jan 2012


Systems / Tucson, AZ C / FPIF NAVAIR Jun 2014 Dec 2015 55 0.199 Y Jan 2013


Systems / Tucson, AZ C / FPIF NAVAIR Sep 2015 Sep 2016 60 0.210 Y Jan 2014


Systems / Tucson, AZ C / FPIF NAVAIR Jul 2016 Sep 2017 77 0.193 Y Jan 2015


Systems / Tucson, AZ C / FPIF NAVAIR Feb 2017 Sep 2018 77 0.211 Y Jan 2016



All Up Round - Block II Plus(†)2017 Raytheon Missile


All Up Round - Block II Plus(†)2018 Raytheon Missile



Remarks:FY17 is forecasted to be the third Lot of Full Rate Production Block II missilesFY18 is forecasted to be the fourth lot of Full Rate Production Block II missiles

Procurement quantities are estimates only and fall within a range of quantities based on negotiations for each specific lot contract

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All Up Round - Block II


1 2014 AF 170 0 170 A - - - - 170

1 2014 NAVY (‡) (1) 167 0 167 A - - - - 167

1 2014 FMS (‡) (2) 194 0 194 A - - - - 194

1 2014 Total 531 0 531 - - - - 531

1 2015 AF 243 0 243 243

1 2015 NAVY (‡) 102 0 102 102

1 2015 FMS (‡) 104 0 104 104

1 2015 Total 449 0 449 449

1 2016 AF 429 0 429 429

1 2016 FMS (‡) 64 0 64 64

1 2016 ARMY (‡) 7 0 7 7

1 2016 Total 500 0 500 500

1 2017 AF 70 0 70 70

1 2017 FMS (‡) 125 0 125 125

1 2017 NAVY (‡) 50 0 50 50

1 2017 Total 245 0 245 245

1 2018 AF 135 0 135 135

1 2018 ARMY (‡) 142 0 142 142

1 2018 NAVY (‡) 101 0 101 101

1 2018 Total 378 0 378 378

Captive Air Training Missile (CATM) - Block II


2 2013 AF (3) 58 0 58 A - - - - - - - - - - - - - 58 0

2 2013 NAVY (‡) (4) 58 0 58 A - - - - - - - - - - - - - 58 0

2 2013 FMS (‡) (5) 62 0 62 A - - - - - - - - - - - - - 62 0

2 2013 Total 178 0 178 - - - - - - - - - - - - - 178 0

2 2014 AF 55 0 55 A - - - - 55

2 2014 NAVY (‡) (6) 49 0 49 A - - - - 49

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2 2014 FMS (‡) (7) 60 0 60 A - - - - 60

2 2014 Total 164 0 164 - - - - 164

2 2015 AF 60 0 60 60

2 2015 ARMY (‡) 2 0 2 2

2 2015 NAVY (‡) 54 0 54 54

2 2015 FMS (‡) 13 0 13 13

2 2015 Total 129 0 129 129

2 2016 AF 77 0 77 77

2 2016 NAVY (‡) 47 0 47 47

2 2016 FMS (‡) 128 0 128 128

2 2016 Total 252 0 252 252

2 2017 AF 77 0 77 77

2 2017 NAVY (‡) 24 0 24 24

2 2017 FMS (‡) 92 0 92 92

2 2017 Total 193 0 193 193

2 2018 AF 75 0 75 75

2 2018 ARMY (‡) 3 0 3 3

2 2018 NAVY (‡) 44 0 44 44

2 2018 Total 122 0 122 122

All Up Round - Block II Plus

3 2017 AF 140 0 140 140

3 2017 NAVY (‡) 78 0 78 78

3 2017 Total 218 0 218 218

3 2018 AF 100 0 100 100

3 2018 FMS (‡) 92 0 92 92

3 2018 NAVY (‡) 40 0 40 40

3 2018 Total 232 0 232 232

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1 2014 AF 170 0 170 - - - - - - - - - - - - - - - - - 32 66 60 - - 12 0

1 2014 NAVY (‡) (1) 167 0 167 - - - - - - - - - - - - - - - 42 77 42 - - - 6 - 0

1 2014 FMS (‡) (2) 194 0 194 - - - - - - - - - - - - 16 16 16 16 16 35 16 16 16 16 15 0

1 2014 Total 531 0 531 - - - - - - - - - - - - 16 16 16 58 93 109 82 76 16 22 27 - 0

1 2015 AF 243 0 243 A - - - - - - - - - - - - - 243

1 2015 NAVY (‡) 102 0 102 A - - - - - - - - - - - - 1 101

1 2015 FMS (‡) 104 0 104 A - - - - - - - - - - - - - 104

1 2015 Total 449 0 449 - - - - - - - - - - - - 1 448

1 2016 AF 429 0 429 A - - - 429

1 2016 FMS (‡) 64 0 64 A - - - 64

1 2016 ARMY (‡) 7 0 7 A - - - 7

1 2016 Total 500 0 500 - - - 500

1 2017 AF 70 0 70 70

1 2017 FMS (‡) 125 0 125 125

1 2017 NAVY (‡) 50 0 50 50

1 2017 Total 245 0 245 245

1 2018 AF 135 0 135 135

1 2018 ARMY (‡) 142 0 142 142

1 2018 NAVY (‡) 101 0 101 101

1 2018 Total 378 0 378 378



2 2013 AF (3) 58 58 0 0

2 2013 NAVY (‡) (4) 58 58 0 0

2 2013 FMS (‡) (5) 62 62 0 0

2 2013 Total 178 178 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

2 2014 AF 55 0 55 - - - - - - - - - - - - - - 36 19 - - - - - - - 0

2 2014 NAVY (‡) (6) 49 0 49 - - - - - - - - - - - - - 43 4 - - - - - - - 2 0

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2 2014 FMS (‡) (7) 60 0 60 - - - - - - - - - - - - 5 5 10 5 5 5 5 5 5 5 5 0

2 2014 Total 164 0 164 - - - - - - - - - - - - 5 48 50 24 5 5 5 5 5 5 7 - 0

2 2015 AF 60 0 60 A - - - - - - - - - - - - 12 48

2 2015 ARMY (‡) 2 0 2 A - - - - - - - - - - - - - 2

2 2015 NAVY (‡) 54 0 54 A - - - - - - - - - - - - 54 0

2 2015 FMS (‡) 13 0 13 A - - - - - - - - - - - - - 13

2 2015 Total 129 0 129 - - - - - - - - - - - - 66 63

2 2016 AF 77 0 77 A - - - 77

2 2016 NAVY (‡) 47 0 47 A - - - 47

2 2016 FMS (‡) 128 0 128 A - - - 128

2 2016 Total 252 0 252 - - - 252

2 2017 AF 77 0 77 77

2 2017 NAVY (‡) 24 0 24 24

2 2017 FMS (‡) 92 0 92 92

2 2017 Total 193 0 193 193

2 2018 AF 75 0 75 75

2 2018 ARMY (‡) 3 0 3 3

2 2018 NAVY (‡) 44 0 44 44

2 2018 Total 122 0 122 122


3 2017 AF 140 0 140 140

3 2017 NAVY (‡) 78 0 78 78

3 2017 Total 218 0 218 218

3 2018 AF 100 0 100 100

3 2018 FMS (‡) 92 0 92 92

3 2018 NAVY (‡) 40 0 40 40

3 2018 Total 232 0 232 232

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1 2014 AF 170 170 0 0

1 2014 NAVY (‡) (1) 167 167 0 0

1 2014 FMS (‡) (2) 194 194 0 0

1 2014 Total 531 531 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2015 AF 243 0 243 - - - 28 52 63 50 50 - - - - - - - 0

1 2015 NAVY (‡) 102 1 101 - 35 35 21 10 - - - - - - - - - - 0

1 2015 FMS (‡) 104 0 104 - - - 9 9 9 8 9 8 9 8 9 8 9 9 0

1 2015 Total 449 1 448 - 35 35 58 71 72 58 59 8 9 8 9 8 9 9 - - - - - - - - - 0

1 2016 AF 429 0 429 - - - - - - - - - - - 36 36 36 36 36 36 36 36 36 35 35 35 0

1 2016 FMS (‡) 64 0 64 - - - - - - - - - - - 6 5 5 6 5 5 6 5 5 6 5 5 0

1 2016 ARMY (‡) 7 0 7 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 0

1 2016 Total 500 0 500 - - - - - - - - - - - 42 41 41 42 41 42 43 42 42 42 41 41 - 0

1 2017 AF 70 0 70 A - - - - - - - - - - - - - - - - - - 6 64

1 2017 FMS (‡) 125 0 125 A - - - - - - - - - - - - - - - - - - - 125

1 2017 NAVY (‡) 50 0 50 A - - - - - - - - - - - - - - - - - - 5 45

1 2017 Total 245 0 245 - - - - - - - - - - - - - - - - - - 11 234

1 2018 AF 135 0 135 A - - - - - - - 135

1 2018 ARMY (‡) 142 0 142 A - - - - - - - 142

1 2018 NAVY (‡) 101 0 101 A - - - - - - - 101

1 2018 Total 378 0 378 - - - - - - - 378



2 2013 AF (3) 58 58 0 0

2 2013 NAVY (‡) (4) 58 58 0 0

2 2013 FMS (‡) (5) 62 62 0 0

2 2013 Total 178 178 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

2 2014 AF 55 55 0 0

2 2014 NAVY (‡) (6) 49 49 0 0

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2 2014 FMS (‡) (7) 60 60 0 0

2 2014 Total 164 164 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

2 2015 AF 60 12 48 48 - - - - - - - - - - - - - - 0

2 2015 ARMY (‡) 2 0 2 - - - - - - - - - 1 1 - - - - 0

2 2015 NAVY (‡) 54 54 0 - - - - - - - - - - - - - - - 0

2 2015 FMS (‡) 13 0 13 - - - 2 1 1 1 1 1 1 1 1 1 1 1 0

2 2015 Total 129 66 63 48 - - 2 1 1 1 1 1 2 2 1 1 1 1 - - - - - - - - - 0

2 2016 AF 77 0 77 - - - - - - - - - - - 6 7 6 7 6 7 6 7 6 7 6 6 - 0

2 2016 NAVY (‡) 47 0 47 - - - - - - - - - - - 5 5 5 5 4 4 4 3 3 3 3 3 - 0

2 2016 FMS (‡) 128 0 128 - - - - - - - - - - - - - - - 10 11 11 10 11 11 10 11 11 32

2 2016 Total 252 0 252 - - - - - - - - - - - 11 12 11 12 20 22 21 20 20 21 19 20 11 32

2 2017 AF 77 0 77 A - - - - - - - - - - - - - - - - - - - 8 69

2 2017 NAVY (‡) 24 0 24 A - - - - - - - - - - - - - - - - - - - 2 22

2 2017 FMS (‡) 92 0 92 A - - - - - - - - - - - - - - - - - - - - 92

2 2017 Total 193 0 193 - - - - - - - - - - - - - - - - - - - 10 183

2 2018 AF 75 0 75 A - - - - - - - - 75

2 2018 ARMY (‡) 3 0 3 A - - - - - - - - 3

2 2018 NAVY (‡) 44 0 44 A - - - - - - - - 44

2 2018 Total 122 0 122 - - - - - - - - 122


3 2017 AF 140 0 140 A - - - - - - - - - - - - - - - - - - - 12 128

3 2017 NAVY (‡) 78 0 78 A - - - - - - - - - - - - - - - - - - - 7 71

3 2017 Total 218 0 218 - - - - - - - - - - - - - - - - - - - 19 199

3 2018 AF 100 0 100 A - - - - - - - - 100

3 2018 FMS (‡) 92 0 92 A - - - - - - - - 92

3 2018 NAVY (‡) 40 0 40 A - - - - - - - - 40

3 2018 Total 232 0 232 - - - - - - - - 232

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1 2014 AF 170 170 0 0

1 2014 NAVY (‡) (1) 167 167 0 0

1 2014 FMS (‡) (2) 194 194 0 0

1 2014 Total 531 531 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2015 AF 243 243 0 0

1 2015 NAVY (‡) 102 102 0 0

1 2015 FMS (‡) 104 104 0 0

1 2015 Total 449 449 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2016 AF 429 429 0 0

1 2016 FMS (‡) 64 64 0 0

1 2016 ARMY (‡) 7 7 0 0

1 2016 Total 500 500 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2017 AF 70 6 64 6 6 6 6 5 6 6 6 6 6 5 - - - - 0

1 2017 FMS (‡) 125 0 125 - - - 11 10 11 10 11 10 11 10 11 10 10 10 0

1 2017 NAVY (‡) 50 5 45 5 4 4 4 4 4 4 4 4 4 4 - - - - 0

1 2017 Total 245 11 234 11 10 10 21 19 21 20 21 20 21 19 11 10 10 10 - - - - - - - - - 0

1 2018 AF 135 0 135 - - - - - - - - - - - 13 13 12 12 12 12 12 11 11 11 11 5 0

1 2018 ARMY (‡) 142 0 142 - - - - - - - - - - - 35 15 12 12 10 10 10 9 9 9 6 5 0

1 2018 NAVY (‡) 101 0 101 - - - - - - - - - - - 10 9 9 9 8 8 8 8 8 8 8 8 0

1 2018 Total 378 0 378 - - - - - - - - - - - 58 37 33 33 30 30 30 28 28 28 25 18 - 0



2 2013 AF (3) 58 58 0 0

2 2013 NAVY (‡) (4) 58 58 0 0

2 2013 FMS (‡) (5) 62 62 0 0

2 2013 Total 178 178 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

2 2014 AF 55 55 0 0

2 2014 NAVY (‡) (6) 49 49 0 0

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2 2014 FMS (‡) (7) 60 60 0 0

2 2014 Total 164 164 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

2 2015 AF 60 60 0 0

2 2015 ARMY (‡) 2 2 0 0

2 2015 NAVY (‡) 54 54 0 0

2 2015 FMS (‡) 13 13 0 0

2 2015 Total 129 129 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

2 2016 AF 77 77 0 - - - 0

2 2016 NAVY (‡) 47 47 0 - - - 0

2 2016 FMS (‡) 128 96 32 10 11 11 0

2 2016 Total 252 220 32 10 11 11 - - - - - - - - - - - - - - - - - - - - - 0

2 2017 AF 77 8 69 8 7 6 6 6 6 6 6 6 6 6 - - - - 0

2 2017 NAVY (‡) 24 2 22 2 2 2 2 2 2 2 2 2 2 2 - - - - 0

2 2017 FMS (‡) 92 0 92 - - - 8 8 7 8 8 7 8 8 7 8 8 7 0

2 2017 Total 193 10 183 10 9 8 16 16 15 16 16 15 16 16 7 8 8 7 - - - - - - - - - 0

2 2018 AF 75 0 75 - - - - - - - - - - - 6 6 6 7 6 6 6 7 6 6 6 7 0

2 2018 ARMY (‡) 3 0 3 - - - - - - - - - - - 1 1 1 - - - - - - - - - 0

2 2018 NAVY (‡) 44 0 44 - - - - - - - - - - - 5 5 4 4 4 4 3 3 3 3 3 3 0

2 2018 Total 122 0 122 - - - - - - - - - - - 12 12 11 11 10 10 9 10 9 9 9 10 - 0


3 2017 AF 140 12 128 12 11 12 12 11 12 12 11 12 12 11 0

3 2017 NAVY (‡) 78 7 71 6 7 6 7 6 7 6 7 6 7 6 0

3 2017 Total 218 19 199 18 18 18 19 17 19 18 18 18 19 17 - - - - - - - - - - - - - 0

3 2018 AF 100 0 100 - - - - - - - - - - - 8 8 9 8 8 9 8 8 9 8 8 9 0

3 2018 FMS (‡) 92 0 92 - - - - - - - - - - - 8 8 7 8 8 7 8 8 7 8 8 7 0

3 2018 NAVY (‡) 40 0 40 - - - - - - - - - - - 5 4 5 3 4 3 3 3 3 2 3 2 0

3 2018 Total 232 0 232 - - - - - - - - - - - 21 20 21 19 20 19 19 19 19 18 19 18 - 0

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Volume 1 - 45

UNCLASSIFIED






Ref#


ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 Raytheon Missile Systems -Tucson, AZ 300 600 1,400 0 0 0 0 0 6 18 24



Remarks:Due to system limitations, the Annual Production Rates do not accurately reflect the programs limitations. The Minimum Sustainment Rate is 300 missiles of any mix required of All Up Rounds (Item 1), Captive Air Training Missiles (Item 2),Missile Container (Item 3) and All Up Round Block II Plus (Item 4). The ECON rate is 600 missiles of any mix required, and the MAX production rate is 1,400 missiles of any mix required.

The MSR is for the combination of CATM, AUR Block II and AUR Block II+. Each individual item does not have an MSR. The MSR needs to be met by the overall program and not just per service. The MSR is shared by the USAF, USN, Armyand FMS.

Annual Production Rate limitations are based on 4 missiles per 1 container ratio.


Footnotes:(1) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2015 loaded in the month of first delivery.(2) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2015 loaded in the month of first delivery.(3) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2015 loaded in the month of first delivery.(4) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2015 loaded in the month of first delivery.(5) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2015 loaded in the month of first delivery.(6) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2015 loaded in the month of first delivery.(7) Prior Year contracts with undelivered assets have all deliveries occurring before Oct 2015 loaded in the month of first delivery.

Volume 1 - 46

UNCLASSIFIED

LI MAMRA0 - AMRAAM UNCLASSIFIEDAir Force Page 1 of 10 P-1 Line #5


P-1 Line Item Number / Title:MAMRA0 / AMRAAM



FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) 9,246 281 256 205 - 205 400 371 431 394 1,267 12,851Gross/Weapon System Cost ($ in Millions) 8,700.083 362.028 350.144 304.327 0.000 304.327 470.016 430.962 468.452 444.471 1,444.425 12,974.908Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 8,700.083 362.028 350.144 304.327 0.000 304.327 470.016 430.962 468.452 444.471 1,444.425 12,974.908Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 8,700.083 362.028 350.144 304.327 0.000 304.327 470.016 430.962 468.452 444.471 1,444.425 12,974.908


Initial Spares ($ in Millions) 80.977 1.996 2.072 2.067 - 2.067 2.041 2.076 2.113 2.155 6.715 102.212Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) 0.941 1.288 1.368 1.485 - 1.485 1.175 1.162 1.087 1.128 1.140 1.010

Description:The Advanced Medium Range Air-to-Air Missile (AMRAAM) is the premier all-weather, all-environment radar guided missile developed jointly by the Air Force and Navy. The Air Force is the lead service.AMRAAM is a small, light, fast missile with improved capabilities against very low and high-altitude targets in an electronic attack (EA) environment. Funding also used to address Diminishing ManufacturingSources (DMS) issues.

FY18: Due to parts limitations with Processor Replacement Program (PRP) missile configuration and a delay in the Form, Fit, Function Refresh (F3R) effort, the program office has adjusted FY18 productionquantities to ensure a smooth production cut-in of F3R design in FY19. There is a delta between USAF and USN All Up Round Unit Cost based on the different ratios of each missile type for each service.


Volume 1 - 47

UNCLASSIFIED







IDCD

MDAP/MAISCode







P-5 AMRAAM P-5a, P-21 A 9,246 / 8,700.083 281 / 362.028 256 / 350.144 205 / 304.327 - / 0.000 205 / 304.327

P-40 Total Gross/Weapon System Cost 9,246 / 8,700.083 281 / 362.028 256 / 350.144 205 / 304.327 - / 0.000 205 / 304.327


Justification:FY18 continues procurement and support of AMRAAM for the Air Force and Navy in Lot 32. USAF funds will procure 205 AIM-120D missiles. Also, will modify existing and build additional tooling and testequipment to support production of the AIM-120D. Continue to update the AMRAAM Technical Data Package to ensure a viable, producible design through the expected production life of the AMRAAM program.Maintain a robust supplier base capable of sustaining AMRAAM production for the life of the program, while continuing to develop second source suppliers for critical items. Resolve production DiminishingManufacturing Sources/Material Shortages/Obsolescence issues through studies, bridge buys, life of type buys, supplier/parts replacement and qualification activities to preserve future production capabilities andcapacities. Continue to procure Telemetry (TM) Instrumentation Units for Weapon System Evaluation Program (WSEP).


Volume 1 - 48

UNCLASSIFIED




Item Number / Title [DODIC]:- / AMRAAM


Procurement Quantity (Units in Each) 9,246 281 256 205 - 205Gross/Weapon System Cost ($ in Millions) 8,700.083 362.028 350.144 304.327 0.000 304.327Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 8,700.083 362.028 350.144 304.327 0.000 304.327Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 8,700.083 362.028 350.144 304.327 0.000 304.327


Initial Spares ($ in Millions) 80.977 1.996 2.072 2.067 0.000 2.067Gross/Weapon System Unit Cost ($ in Millions) 0.941 1.288 1.368 1.485 - 1.485




($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Hardware - Hardware End Item Cost

Recurring Cost

AIM-120 Missile All UpRound (AUR)(†) 1.352 838 1,133.130 0.940 281 264.108 1.012 256 259.022 1.127 205 231.021 - - 0.000 1.127 205 231.021

AIM-120 MissileCaptive Air TrainingMissile (CATM)

0.635 444 281.823 - - 0.000 - - 0.000 - - 0.000 - - - - - 0.000

Warranty - - 70.328 - - 0.000 - - 0.000 - - 0.000 - - - - - 0.000

DiminishingManufacturingSources/MaterialShortages (DMS/MS)

- - 330.062 - - 50.335 - - 39.686 - - 23.604 - - - - - 23.604

Tooling and TestEquipment - - 67.543 - - 11.579 - - 12.215 - - 9.772 - - - - - 9.772

Engineering ChangeOrders - - 2.755 - - 1.209 - - 1.202 - - 1.469 - - - - - 1.469

Total Prior YearsCosts 0.822 7,964 6,545.560 - - - - - - - - - - - - - - -

Subtotal: Recurring Cost - - 8,431.201 - - 327.231 - - 312.125 - - 265.866 - - 0.000 - - 265.866

Subtotal: Hardware -Hardware End Item Cost - - 8,431.201 - - 327.231 - - 312.125 - - 265.866 - - 0.000 - - 265.866

Ancillary Equipment - AncillaryEquipment End Item Cost

Recurring Cost

Containers andCables - - 5.686 - - 0.896 - - 0.896 - - 0.896 - - - - - 0.896

Volume 1 - 49

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.



($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)


Subtotal: AncillaryEquipment -AncillaryEquipment End ItemCost

- - 5.686 - - 0.896 - - 0.896 - - 0.896 - - - - - 0.896


Production Test/Support - - 104.330 - - 6.227 - - 7.586 - - 7.460 - - - - - 7.460

PMA Other GovernmentCosts - - 9.555 - - 1.379 - - 1.531 - - 1.539 - - - - - 1.539

PMA Contractor Services - - 13.014 - - 2.400 - - 2.454 - - 2.503 - - - - - 2.503

Training Equipment - - 136.297 - - 23.895 - - 25.552 - - 26.063 - - - - - 26.063


Gross/Weapon SystemCost 0.941 9,246 8,700.083 1.288 281 362.028 1.368 256 350.144 1.485 205 304.327 - - 0.000 1.485 205 304.327

Remarks:1) The Total Prior Years Weapon System Cost Element, Prior Years column entries are composite numbers for all AIM-120 variants.2) The Production/Test Support cost element includes costs such as engineering studies, technical support, network security, and modification of special test assets.3) The Training Equipment cost element includes TM units to support WSEP and modification of TM components to maintain compatibility with F-22, F-35 and test range infrastructure.


Volume 1 - 50

UNCLASSIFIED





Cost Elements


Method/Typeor



Qty(Each)

Unit Cost($ M)

SpecsAvailNow?


RFP IssueDate

AIM-120 Missile All Up Round(AUR)(†) 2014 Raytheon Missile

Systems / Tucson, AZ SS / FPIF Eglin AFB Dec 2014 Oct 2016 261 0.990 Y Jul 2013


Systems / Tucson, AZ SS / FPIF Eglin AFB Mar 2015 Apr 2017 223 0.982 Y Jul 2013


Systems / Tucson, AZ SS / FPIF Eglin AFB Mar 2016 Apr 2018 281 0.940 Y Jul 2013


Systems / Tucson, AZ SS / FPIF Eglin AFB Oct 2017 Nov 2019 256 1.012 Y Mar 2016


Systems / Tucson, AZ SS / FPIF Eglin AFB Jul 2018 Aug 2020 205 1.127 Y Mar 2017


Remarks:1) Unit Cost calculations for Air Force, Navy, and other requirements.

Volume 1 - 51

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AIM-120 Missile All Up Round (AUR)


1 2014 AF 261 0 261 A - - - - - - - - - - - - - - - - - - - - - - 261

1 2014 FMS (‡) 300 0 300 A - - - - - - - - - - - - - - - - 32 - - 30 - - 238

1 2014 NAVY (‡) 7 0 7 A - - - - - - - - - - - - - - - - - - - - - - 7

1 2014 Total 568 0 568 - - - - - - - - - - - - - - - - 32 - - 30 - - 506

1 2015 AF 223 0 223 A - - - - - - - - - - - - - - - - - - - 223

1 2015 FMS (‡) 334 0 334 A - - - - - - - - - - - - - - - - - - - 334

1 2015 Total 557 0 557 - - - - - - - - - - - - - - - - - - - 557

1 2016 AF 281 0 281 A - - - - - - - 281

1 2016 FMS (‡) 212 0 212 A - - - - - - - 212

1 2016 NAVY (‡) 117 0 117 A - - - - - - - 117

1 2016 Total 610 0 610 - - - - - - - 610

1 2017 AF 256 0 256 256

1 2017 FMS (‡) 244 0 244 244

1 2017 NAVY (‡) 163 0 163 163

1 2017 Total 663 0 663 663

1 2018 AF 205 0 205 205

1 2018 FMS (‡) 245 0 245 245

1 2018 NAVY (‡) 120 0 120 120

1 2018 Total 570 0 570 570

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1 2014 AF 261 0 261 65 - - 65 - - 65 - - 66 0

1 2014 FMS (‡) 300 62 238 80 - - 80 - - 78 - - - 0

1 2014 NAVY (‡) 7 0 7 - - - - - - 7 - - - 0

1 2014 Total 568 62 506 145 - - 145 - - 150 - - 66 - - - - - - - - - - - - - - 0

1 2015 AF 223 0 223 - - - - - - 55 - - 56 - - 56 - - 56 0

1 2015 FMS (‡) 334 0 334 - - - - - - 84 - - 84 - - 83 - - 83 0

1 2015 Total 557 0 557 - - - - - - 139 - - 140 - - 139 - - 139 - - - - - - - - 0

1 2016 AF 281 0 281 - - - - - - - - - - - - - - - - - - 70 - - 70 - - 141

1 2016 FMS (‡) 212 0 212 - - - - - - - - - - - - - - - - - - 52 - - 52 - - 108

1 2016 NAVY (‡) 117 0 117 - - - - - - - - - - - - - - - - - - - - - 40 - - 77

1 2016 Total 610 0 610 - - - - - - - - - - - - - - - - - - 122 - - 162 - - 326

1 2017 AF 256 0 256 A - - - - - - - - - - - - 256

1 2017 FMS (‡) 244 0 244 A - - - - - - - - - - - - 244

1 2017 NAVY (‡) 163 0 163 A - - - - - - - - - - - - 163

1 2017 Total 663 0 663 - - - - - - - - - - - - 663

1 2018 AF 205 0 205 A - - - 205

1 2018 FMS (‡) 245 0 245 A - - - 245

1 2018 NAVY (‡) 120 0 120 A - - - 120

1 2018 Total 570 0 570 - - - 570

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1 2014 AF 261 261 0 0

1 2014 FMS (‡) 300 300 0 0

1 2014 NAVY (‡) 7 7 0 0

1 2014 Total 568 568 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2015 AF 223 223 0 0

1 2015 FMS (‡) 334 334 0 0

1 2015 Total 557 557 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2016 AF 281 140 141 70 - - 71 0

1 2016 FMS (‡) 212 104 108 61 - - 47 0

1 2016 NAVY (‡) 117 40 77 40 - - 37 0

1 2016 Total 610 284 326 171 - - 155 - - - - - - - - - - - - - - - - - - - - 0

1 2017 AF 256 0 256 - - - - - - - - - - - - - 64 - - 64 - - 64 - - 64 0

1 2017 FMS (‡) 244 0 244 - - - - - - - - - - - - - 61 - - 61 - - 61 - - 61 0

1 2017 NAVY (‡) 163 0 163 - - - - - - - - - - - - - 41 - - 41 - - 41 - - 40 0

1 2017 Total 663 0 663 - - - - - - - - - - - - - 166 - - 166 - - 166 - - 165 - 0

1 2018 AF 205 0 205 - - - - - - - - - - - - - - - - - - - - - - 51 - 154

1 2018 FMS (‡) 245 0 245 - - - - - - - - - - - - - - - - - - - - - - 61 - 184

1 2018 NAVY (‡) 120 0 120 - - - - - - - - - - - - - - - - - - - - - - 30 - 90

1 2018 Total 570 0 570 - - - - - - - - - - - - - - - - - - - - - - 142 - 428

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1 2014 AF 261 261 0 0

1 2014 FMS (‡) 300 300 0 0

1 2014 NAVY (‡) 7 7 0 0

1 2014 Total 568 568 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2015 AF 223 223 0 0

1 2015 FMS (‡) 334 334 0 0

1 2015 Total 557 557 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2016 AF 281 281 0 0

1 2016 FMS (‡) 212 212 0 0

1 2016 NAVY (‡) 117 117 0 0

1 2016 Total 610 610 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2017 AF 256 256 0 0

1 2017 FMS (‡) 244 244 0 0

1 2017 NAVY (‡) 163 163 0 0

1 2017 Total 663 663 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2018 AF 205 51 154 - 51 - - 51 - - 52 0

1 2018 FMS (‡) 245 61 184 - 61 - - 61 - - 62 0

1 2018 NAVY (‡) 120 30 90 - 30 - - 30 - - 30 0

1 2018 Total 570 142 428 - 142 - - 142 - - 144 - - - - - - - - - - - - - - - - 0

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Volume 1 - 55

UNCLASSIFIED






Ref#


ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 Raytheon Missile Systems -Tucson, AZ 400 400 960 0 10 25 35 0 0 0 0


Volume 1 - 56

UNCLASSIFIED

LI PRDTA2 - Predator Hellfire Missile UNCLASSIFIEDAir Force Page 1 of 9 P-1 Line #6


P-1 Line Item Number / Title:PRDTA2 / Predator Hellfire Missile



FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - 6,256 1,536 399 3,230 3,629 574 457 883 863 - 14,198Gross/Weapon System Cost ($ in Millions) 570.643 697.718 179.080 34.867 294.480 329.347 50.011 39.776 76.870 75.116 - 2,018.561Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 570.643 697.718 179.080 34.867 294.480 329.347 50.011 39.776 76.870 75.116 - 2,018.561Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 570.643 697.718 179.080 34.867 294.480 329.347 50.011 39.776 76.870 75.116 - 2,018.561


Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Millions) - 0.099 0.103 0.075 0.081 0.080 - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - 0.112 0.117 0.087 0.091 0.091 0.087 0.087 0.087 0.087 - 0.142

Description:FY2017 funding totals include $145.125M appropriated for Overseas Contingency Operations.FY2018 funding totals include $294.480M appropriated for Overseas Contingency Operations.

Hellfire is an air-to-ground missile system that provides precision-kill capability and has become a key weapon in Overseas Contingency Operations. Laser Hellfire uses semi-active laser terminal guidance. Thelatest variant provides for point target precision strike and is effective against countermeasures. The Hellfire missiles are used by the MQ-1 Predator and MQ-9 Reaper aircraft. The Army is the lead service forthe Hellfire Missile program with Air Force missiles being procured through the Army's Redstone Arsenal. Unit cost may vary depending on lead Service, other Services and/or FMS procurement quantities. Priorto FY2008, Hellfire missiles were procured under the Predator PE 0305219F.



Volume 1 - 57

UNCLASSIFIED







IDCD

MDAP/MAISCode







P-5 Predator Hellfire Missile P-5a, P-21 A - / 570.643 6,256 / 697.718 1,536 / 179.080 399 / 34.867 3,230 / 294.480 3,629 / 329.347

P-40 Total Gross/Weapon System Cost - / 570.643 6,256 / 697.718 1,536 / 179.080 399 / 34.867 3,230 / 294.480 3,629 / 329.347


Justification:FY18 Missile procures AGM-114 Hellfire missiles, Telemetry Measurement (TM) kits, load training missiles, existing warhead improvements, height of burst kits and production implementation for the Height ofBurst capability for R-model variants which incorporates a multi-purpose warhead, variable delay fuze and increased lethality. Multiple variants (R, R-2, R9E etc.) of the Hellfire missile may be procured basedupon operational requirements for various warheads and the enhanced weapon engagement zone. Quantities are based on current estimated prices for purchase through the Army. The Hellfire missiles are usedfor test, training and operations.

Volume 1 - 58

UNCLASSIFIED




Item Number / Title [DODIC]:- / Predator Hellfire Missile


Procurement Quantity (Units in Each) - 6,256 1,536 399 3,230 3,629Gross/Weapon System Cost ($ in Millions) 570.643 697.718 179.080 34.867 294.480 329.347Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 570.643 697.718 179.080 34.867 294.480 329.347Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 570.643 697.718 179.080 34.867 294.480 329.347


Initial Spares ($ in Millions) - 0.000 - - - - Gross/Weapon System Unit Cost ($ in Millions) - 0.112 0.117 0.087 0.091 0.091




($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)


Recurring Cost

AGM-114 - All-up-Rounds(†) 0.103 4,918 507.244 0.099 6,256 620.035 0.103 1,536 158.447 0.075 399 29.940 0.081 3,230 260.587 0.080 3,629 290.527

Subtotal: Recurring Cost - - 507.244 - - 620.035 - - 158.447 - - 29.940 - - 260.587 - - 290.527

Subtotal: Flyaway - FlyawayEnd Item Cost - - 507.244 - - 620.035 - - 158.447 - - 29.940 - - 260.587 - - 290.527

Hardware - Hardware End Item Cost

Recurring Cost

Test Equipment - - 1.000 - - 1.050 - - 1.050 - - 1.050 - - 1.500 - - 2.550


Subtotal: Hardware -Hardware End Item Cost - - 1.000 - - 1.050 - - 1.050 - - 1.050 - - 1.500 - - 2.550


Program ManagementAdministration - - 34.037 - - 41.800 - - 10.682 - - 2.111 - - 17.669 - - 19.780

Production EngineeringSupport - - 28.362 - - 34.833 - - 8.901 - - 1.766 - - 14.724 - - 16.490

Subtotal: Support - SupportEnd Item Cost - - 62.399 - - 76.633 - - 19.583 - - 3.877 - - 32.393 - - 36.270

Gross/Weapon SystemCost - - 570.643 0.112 6,256 697.718 0.117 1,536 179.080 0.087 399 34.867 0.091 3,230 294.480 0.091 3,629 329.347


Volume 1 - 59

UNCLASSIFIED





Cost Elements


Method/Typeor



Qty(Each)

Unit Cost($ M)

SpecsAvailNow?


RFP IssueDate

AGM-114 - All-up-Rounds(†)2015 HELLFIRE Sys Limited

Liability / Orlando FL. / Troy, AL MIPR Redstone Arsenal, AL Sep 2015 Sep 2017 4,918 0.127 Y Jan 2013


Liability / Orlando FL. / Troy, AL MIPR Redstone Arsenal, AL Feb 2017 Mar 2019 6,256 0.099 Y


Liability / Orlando FL. / Troy, AL MIPR Redstone Arsenal, AL Sep 2017 Oct 2019 1,536 0.103 Y


Liability / Orlando FL / Troy, AL MIPR Redstone Arsenal, AL Sep 2018 Oct 2020 399 0.075 Y

AGM-114 - All-up-Rounds(†)✓ 2018 HELLFIRE Sys Limited

Liability / Orlando FL / Troy, AL MIPR Redstone Arsenal, AL Sep 2018 Oct 2020 3,230 0.081 Y


Remarks:FY15 represents remaining undelivered quantities.

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1 2015 AF 4,918 0 4,918 A - - - - - - - - - - - - - 4,918

1 2016 AF 6,256 0 6,256 6,256

1 2016 FMS (‡) 1,332 0 1,332 1,332

1 2016 ARMY (‡) 383 0 383 383

1 2016 Total 7,971 0 7,971 7,971

1 2017 AF 1,536 0 1,536 1,536

1 2017 ARMY (‡) 4,210 0 4,210 4,210

1 2017 FMS (‡) 1,000 0 1,000 1,000

1 2017 Total 6,746 0 6,746 6,746

2 2018 AF 399 0 399 399

✓ 2 2018 AF 3,230 0 3,230 3,230

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1 2015 AF 4,918 0 4,918 - - - - - - - - - - - 410 410 410 410 410 410 410 410 410 410 409 409 0

1 2016 AF 6,256 0 6,256 A - - - - - - - - - - - - - - - - - - - - 6,256

1 2016 FMS (‡) 1,332 0 1,332 A - - - - - - - - - - - - - - - - - - - - 1,332

1 2016 ARMY (‡) 383 0 383 A - - - - - - - - - - - - - - - - - - - - 383

1 2016 Total 7,971 0 7,971 - - - - - - - - - - - - - - - - - - - - 7,971

1 2017 AF 1,536 0 1,536 A - - - - - - - - - - - - - 1,536

1 2017 ARMY (‡) 4,210 0 4,210 A - - - - - - - - - - - - - 4,210

1 2017 FMS (‡) 1,000 0 1,000 A - - - - - - - - - - - - - 1,000

1 2017 Total 6,746 0 6,746 - - - - - - - - - - - - - 6,746

2 2018 AF 399 0 399 A - 399

✓ 2 2018 AF 3,230 0 3,230 A - 3,230

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1 2015 AF 4,918 4,918 0 0

1 2016 AF 6,256 0 6,256 - - - - - 522 522 522 522 521 521 521 521 521 521 521 521 0

1 2016 FMS (‡) 1,332 0 1,332 - - - - - 111 111 111 111 111 111 111 111 111 111 111 111 0

1 2016 ARMY (‡) 383 0 383 - - - - - 33 33 33 33 33 32 31 31 31 31 31 31 0

1 2016 Total 7,971 0 7,971 - - - - - 666 666 666 666 665 664 663 663 663 663 663 663 - - - - - - - 0

1 2017 AF 1,536 0 1,536 - - - - - - - - - - - - 128 128 128 128 128 128 128 128 128 128 128 128 0

1 2017 ARMY (‡) 4,210 0 4,210 - - - - - - - - - - - - 351 351 351 351 351 351 351 351 351 351 350 350 0

1 2017 FMS (‡) 1,000 0 1,000 - - - - - - - - - - - - 83 83 83 83 83 83 84 84 84 84 83 83 0

1 2017 Total 6,746 0 6,746 - - - - - - - - - - - - 562 562 562 562 562 562 563 563 563 563 561 561 0

2 2018 AF 399 0 399 - - - - - - - - - - - - - - - - - - - - - - - - 399

✓ 2 2018 AF 3,230 0 3,230 - - - - - - - - - - - - - - - - - - - - - - - - 3,230

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1 2015 AF 4,918 4,918 0 0

1 2016 AF 6,256 6,256 0 0

1 2016 FMS (‡) 1,332 1,332 0 0

1 2016 ARMY (‡) 383 383 0 0

1 2016 Total 7,971 7,971 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

1 2017 AF 1,536 1,536 0 0

1 2017 ARMY (‡) 4,210 4,210 0 0

1 2017 FMS (‡) 1,000 1,000 0 0

1 2017 Total 6,746 6,746 0 - - - - - - - - - - - - - - - - - - - - - - - - 0

2 2018 AF 399 0 399 34 34 33 33 33 33 33 33 33 33 33 34 0

✓ 2 2018 AF 3,230 0 3,230 270 269 269 269 269 269 269 269 269 269 269 270 0

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Volume 1 - 64

UNCLASSIFIED






Ref#


ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 HELLFIRE Sys LimitedLiability / Orlando FL. - Troy,AL

0 0 0 0 0 0 0 0

2 HELLFIRE Sys LimitedLiability / Orlando FL - Troy,AL

1,200 3,600 8,500 0 0 0 0 0 12 25 37

Remarks:MSR consists of the sum of USAF, USN and approved FMS procurements for the year.


Volume 1 - 65

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 66

UNCLASSIFIED

LI SDB000 - Small Diameter Bomb UNCLASSIFIEDAir Force Page 1 of 10 P-1 Line #7


P-1 Line Item Number / Title:SDB000 / Small Diameter Bomb



FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) 12,993 3,494 4,507 5,039 2,273 7,312 300 740 2,160 1,968 5,666 39,140Gross/Weapon System Cost ($ in Millions) 774.003 135.117 260.161 266.030 90.920 356.950 72.506 143.935 336.512 310.853 893.676 3,283.713Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 774.003 135.117 260.161 266.030 90.920 356.950 72.506 143.935 336.512 310.853 893.676 3,283.713Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 774.003 135.117 260.161 266.030 90.920 356.950 72.506 143.935 336.512 310.853 893.676 3,283.713


Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Millions) 0.060 0.033 0.050 0.049 0.040 0.046 0.124 0.165 0.142 0.150 0.147 0.078Gross/Weapon System Unit Cost ($ in Millions) 0.060 0.039 0.058 0.053 0.040 0.049 0.242 0.195 0.156 0.158 0.158 0.084

Description:FY2016 funding totals include $2.52M appropriated for Overseas Contingency Operations for SDB I.

FY2017 funding totals include $167.8M appropriated for Overseas Contingency Operations for SDB I.

1. GBU-53/B: Small Diameter Bomb Increment II (SDB II) is a joint interest United States Air Force (USAF) and Department of Navy (DoN) ACAT ID program with the USAF as the lead service. SDB II providesthe warfighter the capability to attack mobile targets from stand-off, through adverse weather. SDB II addresses the following warfighter requirements: attack moving and stationary targets, adverse weatheroperations, multiple kills per pass, multiple ordnance carriage, precision munitions capability, reduced munitions footprint, increased weapons effectiveness, minimized potential for collateral damage, reducedsusceptibility of munitions to countermeasures and provides a network enabled weapon capability via Link-16 and Ultra High Frequency (UHF) Weapon Data Link (WDL). The threshold aircraft for the USAFis the F-15E, and the threshold aircraft for the DoN are the F-35B and F-35C. Objective aircraft include the F-22, F-16, F-35A, B-2, A-10, MQ-9, B-1, B-52, F/A-18 E/F, and AC-130. SDB II will be compatiblewith the BRU-61 (Bomb Rack Unit) miniature munitions carriage, the Joint Miniature Munitions (JMM) BRU, the CNU-660/E carriage system, the Common Munitions Built-in-Test Reprogramming Equipment(CMBRE), and Joint Mission Planning System (JMPS). The SDB II program will develop and field a single weapon storage container (USAF) and a dual weapon container (DoN).

1a. SDB II is an events-driven program. SDB II completed a 42-month competitive Risk Reduction phase in October 2009 and entered the Milestone B Engineering and Manufacturing Development (EMD) phasein August 2010. A Fixed Price Incentive Firm EMD contract was awarded on 09 August 2010. The SDB II Program received Milestone C approval to enter Low Rate Initial Production (LRIP) on 3 June 2015 andexercised the Lot 1 production contract option on 12 June 2015. An updated Milestone C Acquisition Program Baseline is complete. A total of 36 Guided Test Vehicles (GTV) and Live Fire (LF) test missions havebeen successfully executed to date. There are no significant software-related issues with the program at this time. A 28-shot Government Confidence Test program began in FY2016. Required Assets Available(RAA) for the F-15E is to be completed by FY2019. The DoN Initial Operational Capability (IOC) on the F-35B and F-35C will occur once all F-35B and F-35C operational testing is completed. SDB II is a keycomponent of the Air Force Global Strike Task Force CONOPs. Department of the Navy first Lot (Lot 4) will support F/A-18E/F Initial Operational Capability.

1b. The total planned SDB II procurement is 17,000 weapons; 12,000 for the AF and 5,000 for the DoN. SDB II total procurement costs in this document only include the 12,000 AF weapons, weapon containers,trainers, reliability captive/test vehicles, tactical to guided test vehicles conversion for WSEP, and associated production support.

2. Small Diameter Bomb Increment I (SDB I) is an Air Force ACAT II program providing increased kills per sortie on current and future aircraft platforms. SDB I addresses the following specific Warfighterrequirements: multiple kills per pass; multiple ordnance carriage; adverse weather, precision munitions capability; capability against fixed and stationary targets; reduced munitions footprint; increased weaponseffectiveness; minimized potential for collateral damage; reduced susceptibility of munitions to countermeasures; and standoff or Close Air Support (CAS) operational capability. Threshold aircraft is the F-15E.

Volume 1 - 67

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: 0207327FLine Item MDAP/MAIS Code: 439Objective aircraft include the F-22A, F-16, F-35A, B-1, A-10, B-52, and MQ-9. SDB I completed IOT&E in Jun 2006 and commenced Full Rate Production (FRP) in Dec 2006. Based on an estimated per weaponprice of $40K, FY2016 funds will procure a minimum of 1,727 (Base - 1,664; OCO - 63). FY17 OCO funds will procure a minimum of 4,195. SDB I weapons and weapon containers are procured together as asystem. Individual containers can be procured separately as requirements dictate. SDB I procurement supports current combat operations and replenishment of SDB I weapons used in these operations.

Funds may be used to resolve production DMS/MS/Obsolescence issues through studies, bridge buys, life of type buys, supplier/parts replacement and qualification activities to preserve future productioncapabilities and capacities.

Note: ID Code A is applicable to SDB I only.


Volume 1 - 68

UNCLASSIFIED







IDCD

MDAP/MAISCode







P-5 Small Diameter Bomb P-5a, P-21 A 12,993 / 774.003 3,494 / 135.117 4,507 / 260.161 5,039 / 266.030 2,273 / 90.920 7,312 / 356.950

P-40 Total Gross/Weapon System Cost 12,993 / 774.003 3,494 / 135.117 4,507 / 260.161 5,039 / 266.030 2,273 / 90.920 7,312 / 356.950


Justification:1. The FY2018 budget request includes funding for SDB I weapons. This funding will procure 6,852 weapons needed to replenish SDB I inventory levels.

2. The FY2018 budget request includes funding for SDB II weapons, containers, training equipment required for weapon handling and maintenance, software maintenance, and test assets and support forreliability testing. Training equipment includes Weapon Load Crew Trainers, Conventional Maintenance Munitions Trainers, Tactical Weapon Conversion to Government Test Vehicles. FY2018 funding supportsthe Lot 4 option which includes a contract option range between 440 and 660 SDB II weapons. The EMD contract contains options for Production Lots 1-5.


FY17 totals include amounts enacted in P.L. 114-254.

Volume 1 - 69

UNCLASSIFIED




Item Number / Title [DODIC]:- / Small Diameter Bomb


Procurement Quantity (Units in Each) 12,993 3,494 4,507 5,039 2,273 7,312Gross/Weapon System Cost ($ in Millions) 774.003 135.117 260.161 266.030 90.920 356.950Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 774.003 135.117 260.161 266.030 90.920 356.950Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 774.003 135.117 260.161 266.030 90.920 356.950


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Millions) 0.060 0.039 0.058 0.053 0.040 0.049




($ M)Qty

(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)

Unit Cost($ M)

Qty(Each)

TotalCost($ M)


Recurring Cost

SDB Increment II AllUp Round Weapon(†) 0.237 144 34.077 0.180 250 44.902 0.180 312 56.266 0.132 460 60.789 - - - 0.132 460 60.789

Weapon Containers - - 0.462 - - 1.141 - - 1.274 - - 1.008 - - - - - 1.008

Engineering ChangeOrders - - - - - - - - 0.000 - - 0.000 - - - - - 0.000

SDB Increment I(†) 0.059 12,599 738.900 0.021 3,244 69.100 0.040 4,195 167.800 0.040 4,579 183.160 0.040 2,273 90.920 0.040 6,852 274.080


Subtotal: Flyaway - FlyawayEnd Item Cost - - 773.439 - - 115.143 - - 225.340 - - 244.957 - - 90.920 - - 335.877


Training Equipment - - 0.564 - - 1.350 - - 0.722 - - 0.262 - - 0.000 - - 0.262

Operational FlightProgram Updates & Test - - - - - 2.515 - - 15.634 - - 2.020 - - - - - 2.020

Logistics Support - - - - - 0.036 - - 0.207 - - 0.134 - - - - - 0.134

Production Testing - - - - - 11.373 - - 16.225 - - 16.909 - - - - - 16.909

PMA Contractor Services - - - - - 4.024 - - 1.038 - - 0.779 - - - - - 0.779

PMA Other GovernmentCosts - - 0.000 - - 0.676 - - 0.995 - - 0.969 - - - - - 0.969

Subtotal: Support - SupportEnd Item Cost - - 0.564 - - 19.974 - - 34.821 - - 21.073 - - 0.000 - - 21.073

Gross/Weapon SystemCost 0.060 12,993 774.003 0.039 3,494 135.117 0.058 4,507 260.161 0.053 5,039 266.030 0.040 2,273 90.920 0.049 7,312 356.950

Volume 1 - 70

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:Remarks:SDB I FY2017 OCO funding replenishes SDB I weapons.


Volume 1 - 71

UNCLASSIFIED





Cost Elements


Method/Typeor



Qty(Each)

Unit Cost($ M)

SpecsAvailNow?


RFP IssueDate

SDB Increment II All Up RoundWeapon(†) 2015 Raytheon / Tucson AZ SS / FPIF AFLCMC/PK

Eglin AFB, FL Jun 2015 Jun 2017 144 0.273 Y Oct 2009


Eglin AFB, FL Sep 2016 Nov 2017 250 0.180 Y Oct 2009


Eglin AFB, FL Jan 2017 Sep 2018 312 0.180 Y Oct 2009

SDB Increment II All Up RoundWeapon(†) 2018 Raytheon / Tucson AZ SS / FPEPA AFLCMC/PK

Eglin AFB, FL Jan 2018 Sep 2019 460 0.132 Y Oct 2009

SDB Increment I(†)2015 Boeing / St Louis MO SS / FFP AFLCMC/PK

Eglin AFB, FL Aug 2015 May 2017 299 0.036 Y Jan 2015

SDB Increment I(†)2016 Boeing / St Louis MO SS / FPIF AFLCMC/PK

Eglin AFB, FL Jun 2017 Sep 2017 3,244 0.021 Y Jan 2016


Eglin AFB, FL Aug 2017 Sep 2018 4,195 0.040 Y Jan 2017



SDB Increment I(†)✓ 2018 Boeing / St Louis MO SS / FPIF AFLCMC/PK



Remarks:1. SDB II Lots 1-5 are options on the current EMD contract with Raytheon Missile System, Tucson, AZ, which were competitively awarded in August 2010. SDB II specifications for Lot 1-5 are defined in the EMD contract.

2. SDB II Lots 1-3 (FY2015-FY2017) are Fixed Price Incentive Firm Target options.

3. SDB II Lots 4-5 (FY2018-FY2019) are Fixed Price Not-To-Exceed pricing with an Economic Price Adjustment clause for labor and materials. These lots will be negotiated to firm fixed price prior to the end of the Lot 3 period of performancebased on the certified cost or pricing data proposals.

4. SDB II increased FY20 and beyond unit prices are driven by 1) Global Positioning System M-Code/enhanced anti-jam insertion (Section 913 of the Ike Skelton National Defense Authorization Act for FY2011, Pub. Law 111-383, asamended), and 2) Cryptographic Modernization of the TacNet 1.1 Weapon Data Link mandated by the National Security Agency.

5. ID Code A is applicable only to SDB I.

6. SDB I Prior Years procurement is 12,300.

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SDB Increment II All Up Round Weapon

1 2015 AF 144 0 144 A - - - - - - - - - - - - - - - - 144

1 2016 AF 250 0 250 A - 250

1 2017 AF 312 0 312 312

1 2018 AF 460 0 460 460

1 2018 NAVY (‡) 90 0 90 90

1 2018 Total 550 0 550 550

SDB Increment I


2 2015 AF 299 0 299 A - - - - - - - - - - - - - - 299

2 2016 AF 3,244 0 3,244 3,244

2 2017 AF 4,195 0 4,195 4,195

2 2018 AF 4,579 0 4,579 4,579

✓ 2 2018 AF 2,273 0 2,273 2,273

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1 2015 AF 144 0 144 - - - - - - - - 40 50 54 0

1 2016 AF 250 0 250 - - - - - - - - - - - - - 18 18 19 21 22 22 21 22 22 21 22 22

1 2017 AF 312 0 312 A - - - - - - - - - - - - - - - - - - - - 25 287

1 2018 AF 460 0 460 A - - - - - - - - - 460

1 2018 NAVY (‡) 90 0 90 A - - - - - - - - - 90

1 2018 Total 550 0 550 - - - - - - - - - 550

SDB Increment I


2 2015 AF 299 0 299 - - - - - - - 150 149 0

2 2016 AF 3,244 0 3,244 A - - - 270 270 270 270 270 270 270 270 270 270 270 274 0

2 2017 AF 4,195 0 4,195 A - - - - - - - - - - - - - 350 3,845

2 2018 AF 4,579 0 4,579 A - - 4,579

✓ 2 2018 AF 2,273 0 2,273 A - - 2,273

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1 2015 AF 144 144 0 0

1 2016 AF 250 228 22 22 0

1 2017 AF 312 25 287 25 25 25 25 25 25 25 25 29 29 29 0

1 2018 AF 460 0 460 - - - - - - - - - - - 39 39 39 39 39 39 39 39 39 39 39 31 0

1 2018 NAVY (‡) 90 0 90 - - - - - - - - - - - - - - - - - - - - 90 - - 0

1 2018 Total 550 0 550 - - - - - - - - - - - 39 39 39 39 39 39 39 39 39 129 39 31 - 0

SDB Increment I


2 2015 AF 299 299 0 0

2 2016 AF 3,244 3,244 0 0

2 2017 AF 4,195 350 3,845 350 350 350 350 350 350 350 350 350 350 345 0

2 2018 AF 4,579 0 4,579 - - - - - - - - - - - 382 382 382 382 382 382 382 382 382 382 382 377 0

✓ 2 2018 AF 2,273 0 2,273 - - - - - - - - - - - 189 189 189 189 189 189 189 189 189 189 189 194 0

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AUG

SEP

Volume 1 - 75

UNCLASSIFIED






Ref#


ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

ALTPrior to Oct 1

ALTAfter Oct 1

ManufacturingPLT

TotalAfter Oct 1

1 Raytheon - Tucson AZ 200 300 1,000 0 0 0 0 0 4 20 242 Boeing - St Louis MO 1,000 5,000 8,000 0 0 0 0 0 11 13 24

Remarks:SDB II - Yearly production maybe below the Minimum Sustainment Rate (MSR) due to the MSR being applicable to Lot 4 and out and the programs first three LRIP quantity buys maybe below MSR.


Volume 1 - 76

UNCLASSIFIED

LI 42 - Industr'l Preparedns/Pol Prevention UNCLASSIFIEDAir Force Page 1 of 1 P-1 Line #8

Exhibit P-40, Budget Line Item Justification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F: Missile Procurement, Air Force / BA 02: Other Missiles / BSA 5: IndustrialFacilities

P-1 Line Item Number / Title:42 / Industr'l Preparedns/Pol Prevention

ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A


FY 2018Base

FY 2018OCO


ToComplete Total



Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:The Air Force Industrial Preparedness program element combines the resources of several appropriations (Aircraft Procurement, Missile Procurement, and Operation and Maintenance) to create acomprehensive program that aids in ensuring the defense industry can supply reliable, affordable systems to operational commanders.

The Missile Procurement part of Industrial Preparedness supports the management and upkeep of Air Force Plant 44, Tucson, AZ. This includes capital type rehabilitation (MPC 3000) projects for repair andexpansion, major capital rehabilitation, construction, demolition, equipment movement and energy conservation and environmental compliance (MPC 7000) efforts to ensure compliance with federal, state andlocal regulatory requirements. The environmental compliance program includes efforts to enhance compliance through pollution prevention reducing controlled emissions and use of hazardous materials. AirForce Plant 44 is the backbone of Department of Defense (DoD) weapon systems assembly and maintenance supporting AMRAAM, Javelin, Griffin, Phalanx, Sidewinder, Standard Missiles, Stinger, Tomahawk,and numerous other weapon systems. Funds are provided within this appropriation to assess space-related industrial base concerns (MPC 6000).

Funding for this exhibit is contained in PE 78011F

Justification:FY2018 funds environmental compliance (MPC 7000) and capital type rehabilitation (MPC 3000) programs, at Air Force Plant 44, a unique defense asset which supports the production of several missile systemsfor the Air Force and the Navy. In FY2018 there are also funds for space-related industrial base assessments (MPC 6000).

Volume 1 - 77

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 78

UNCLASSIFIED

LI M30FLH - ICBM FUZE MOD UNCLASSIFIEDAir Force Page 1 of 1 P-1 Line #9

Exhibit P-40, Budget Line Item Justification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F: Missile Procurement, Air Force / BA 03: Modification of Inservice Missiles /BSA 1: Class IV

P-1 Line Item Number / Title:M30FLH / ICBM FUZE MOD



FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - 0.000 17.095 6.334 0.000 6.334 9.841 12.094 34.145 88.677 643.463 811.649Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 0.000 17.095 6.334 0.000 6.334 9.841 12.094 34.145 88.677 643.463 811.649Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - 0.000 17.095 6.334 0.000 6.334 9.841 12.094 34.145 88.677 643.463 811.649



Description:Funding for this mod in FY15 ($4.7M) and FY16 ($13.7M) was in PE0101213F, M30MLG, MM III Modifications.

The ICBM Fuze Modernization program will replace the current Mk21/W87 fuze to meet warfighter requirements to support both Minuteman III (MM III) and Ground Based Strategic Deterrent (GBSD). The newfuze will be a form, fit, and functionally equivalent replacement for the legacy Mk21/W87 and will provide a 30-year design life. The program will support the current force of 400 deployed and 50 non-deployedICBMs.

The program will provide needed MM III weapon system modifications, system testing, support equipment, data and training required to accommodate, field, and support the new Mk21 fuze along with the W87warhead as defined in the AFGSC Requirements Traceability Memo dated 2 December 2013. In addition, the Joint Requirements Oversight Council (JROC) signed the program's JROC Memorandum validatingthe operational requirement for the program on 6 December 2016. Currently available Mk21/W87 fuze quantities do not meet United States Strategic Command (USSTRATCOM) requirements and the legacyfuze is three times beyond its original ten year design life. A replacement Mk21/W87 fuze is urgently required to meet warfighter requirements and to ensure operational capability. ICBM Fuze Modernization willprocure 693 Mk21/W87 replacement fuzes. Fuzes will be delivered and placed in supply for installation by organizational/intermediate maintenance on a schedule to be determined by USSTRATCOM and AirForce Global Strike Command.

Life of Program BuyThe ICBM Fuze Modernization program will continue acquiring Life-of-Program Buys (LOPB) materials and components through FY19 to support both the Mk21/W87 and future W78-1 Life Extension Program(LEP). The W78-1 LEP will utilize the same replacement fuze being developed by the ICBM Fuze Modernization program. Executing LOPB for W78-1 LEP ensures this future program can fully leverage thematerial design, component design, and nuclear certification and qualification activities.

Justification:Where applicable, justification for individual modifications is provided in the P-3A exhibits.

Volume 1 - 79

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 80

UNCLASSIFIED

LI M30MLG - MM III Modifications UNCLASSIFIEDAir Force Page 1 of 12 P-1 Line #10


P-1 Line Item Number / Title:M30MLG / MM III Modifications

ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0101213F, 0604851F,0604933F

Other Related Program Elements: 0101213F, 0303131F

Line Item MDAP/MAIS Code: 253


FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 97.612 43.122 68.692 80.109 0.000 80.109 115.557 71.151 55.098 82.561 0.000 613.902Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 97.612 43.122 68.692 80.109 0.000 80.109 115.557 71.151 55.098 82.561 0.000 613.902Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 97.612 43.122 68.692 80.109 0.000 80.109 115.557 71.151 55.098 82.561 0.000 613.902



Description:This line item funds modifications to the LGM-30, Minuteman III (MM III) Intercontinental Ballistic Missile (ICBM) weapon system. The MM III is a strategic missile capable of delivering special weaponsagainst a wide range of targets. The purpose of the modifications budgeted in FY18 is to support the operational capability of the Minuteman ICBM through 2030. Programs will include analysis of DiminishingManufacturing Sources and Material Shortages (DMSMS) risks and procurement activities related to DMSMS.

The modifications being performed on LGM-30 include: Minuteman Minimum Essential Emergency Communications Network (MEECN) modification, LGM-30G ICBM Fuze Modernization, LGM-30G ICBMCryptography Upgrade II (ICU II), LGM-30G Launch Control Center Block Upgrade (LCCBU), LGM-30G Launch Control Center Break-In-Kit (LCCB), LGM-30G Flight Test Telemetry and Termination System(FT3), LGM-30G Remote Visual Assessment Phase II (RVA II) and LGM-30G T-9 Launch Facility Trainer Conversion. LCCBU and RVA II production are new start programs in FY18.

Funding for modifications other than MEECN is contained in PE 0101213F (PE 0604851F prior to FY15); MEECN is contained in PE 0303131F.

Starting in FY17, ICBM Modernization has been transferred to PE010213F, M30FLH, ICBM Modernization to provide transparency.

Volume 1 - 81

UNCLASSIFIED






Line Item MDAP/MAIS Code: 253Exhibits Schedule Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total


IDCD

MDAP/MAISCode







P-40a*** 5747 / LGM-30G Maintenance Trainer Modification (Other) - / 8.085 - / - - / - - / - - / - - / -

P-40a*** 5910 / MINUTEMAN MEECN MODIFICATION (CapabilityImprovement) - / 84.827 - / 13.100 - / 9.621 - / 9.519 - / - - / 9.519

P-40a*** 5928 / T-9 Launch Facility Trainer Conversion (T-9) (Other) - / - - / 9.716 - / 0.791 - / 6.024 - / - - / 6.024

P-40a*** 5934 / LGM-30G Flight Test Telemetry and Termination System (FT3)(Other) - / - - / 5.069 - / 21.867 - / - - / - - / -

P-40a*** 5942 / LGM-30G Launch Control Center Break-In-Kit (LCCB) (Other) - / - - / - - / 1.024 - / 0.872 - / - - / 0.872

P-40a*** 5943 / ICBM Fuze Modernization (Service Life Extension) - / 4.700 - / 13.700 - / - - / - - / - - / -

P-40a*** 99999X / Low Cost Modifications (Other) - / - - / 1.537 - / 3.750 - / 2.000 - / - - / 2.000

P-3a 5916 / ICBM Cryptography Upgrade Increment II (CapabilityImprovement) - / 0.000 - / 0.000 - / 31.639 - / 29.559 - / 0.000 - / 29.559

P-3a 5921 / MM LCC Block Upgrades (Service Life Extension) - / 0.000 - / 0.000 - / 0.000 - / 16.004 - / 0.000 - / 16.004

P-3a 5932 / LGM-30G Remote Visual Assessment Phase II (RVA II) (Other) - / - - / 0.000 - / 0.000 - / 16.131 - / 0.000 - / 16.131

P-40 Total Gross/Weapon System Cost - / 97.612 - / 43.122 - / 68.692 - / 80.109 - / 0.000 - / 80.109

Exhibits Schedule FY 2019 FY 2020 FY 2021 FY 2022 To Complete Total


IDCD

MDAP/MAISCode







P-40a*** 5747 / LGM-30G Maintenance Trainer Modification (Other) - / - - / - - / - - / - - / - - / -

P-40a*** 5910 / MINUTEMAN MEECN MODIFICATION (CapabilityImprovement) - / - - / - - / - - / - - / - - / -

P-40a*** 5928 / T-9 Launch Facility Trainer Conversion (T-9) (Other) - / - - / - - / - - / - - / - - / -

P-40a*** 5934 / LGM-30G Flight Test Telemetry and Termination System (FT3)(Other) - / - - / - - / - - / - - / - - / -

P-40a*** 5942 / LGM-30G Launch Control Center Break-In-Kit (LCCB) (Other) - / - - / - - / - - / - - / - - / -

P-40a*** 5943 / ICBM Fuze Modernization (Service Life Extension) - / - - / - - / - - / - - / - - / -

P-40a*** 99999X / Low Cost Modifications (Other) - / - - / - - / - - / - - / - - / -

P-3a 5916 / ICBM Cryptography Upgrade Increment II (CapabilityImprovement) - / - - / - - / - - / - - / - - / -

P-3a 5921 / MM LCC Block Upgrades (Service Life Extension) - / - - / - - / - - / - - / - - / -

P-3a 5932 / LGM-30G Remote Visual Assessment Phase II (RVA II) (Other) - / - - / - - / - - / - - / - - / -


*** Although this is an Exhibit P-40a item, the actual exhibit is not included since all of the required information for this item is already being shown here.*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Volume 1 - 82

UNCLASSIFIED






Line Item MDAP/MAIS Code: 253


Volume 1 - 83

UNCLASSIFIED


Exhibit P-3a, Individual Modification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F / 03 / 1


Modification Number / Title:5916 / ICBM Cryptography UpgradeIncrement II

ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:


FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 0.000 31.639 29.559 0.000 29.559 - - - - - - Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 0.000 0.000 31.639 29.559 0.000 29.559 - - - - - - Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 0.000 31.639 29.559 0.000 29.559 - - - - - -


Initial Spares ($ in Millions) - - - 1.238 - 1.238 - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:LGM-30G MM Crypto Mods / ICBM Cryptography Upgrade II (ICU II) procures and fields upgraded A4 Drawers that implement KS-60 remote key/code change, irreversible transformation and continuous signallockout capabilities that increases code security and prevents widespread loss of status monitoring. Cryptography modifications will increase security during code changes by reducing the frequency of open sites75 days annually while reducing associated labor costs.

A4 Drawer replacements will be performed by contractor installation team.

Previously reported quantity required of 506 included initial spares. 457 A4 Drawer modification kits are required to support the Launch Facilities (with 49 low rate initial production units). 49 A4 Drawer initialspares have been broken out separately in the appropriate funding account.

FY18 include support equipment required for operational units and the depot repair facility to perform fault isolation, component replacement, and functional testing.

Milestone/Development Status

ICU II Engineering & Manufacturing Development has been ongoing since FY13. In FY16, ICU II was restructured to address an emerging supply chain requirement. ICU II testing with the initial integrated circuitsolution (Field Programmable Gate Array - FPGA) has been completed and identified several issues requiring additional development. Follow-on testing for the integrated circuit solution (Application SpecificIntegrated Circuit - ASIC) will continue through Jul 18.

Key development activities include:ICU II PDR (Mar 13)ICU II CDR (Mar 14)ICU II Milestone C (Aug 18)ICU II Production and Deployment Phase (4Q2018-4Q2022)ICU II RAA (IOC) (Jun 21)ICU II RAA (FOC) (Nov 22)

Volume 1 - 84

UNCLASSIFIED






Models of Systems Affected: LGM-30G Modification Type: Capability Improvement Related RDT&E PEs: 0101213F

Prior Years FY 2016 FY 2017FY 2018

BaseFY 2018

OCOFY 2018

Total FY 2019 FY 2020 FY 2021 FY 2022To

Complete Total

Financial PlanQty (Each) /

Total Cost ($ M)Qty (Each) /











Total Cost ($ M)

RDT&E PE #0101213F 0 / 48.484 - / 30.386 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Procurement

Modification Item 1 of 1: A4 Drawer ReplacementB Kits

RecurringA4 Drawer Replacement:EQUIPMENT Group B (Active) - / - - / - - / - 49 / 17.362 - / - 49 / 17.362 - / - - / - - / - - / - - / - - / -

Subtotal: Recurring - / - - / - - / - - / 17.362 - / - - / 17.362 - / - - / - - / - - / - - / - - / -

Subtotal: A4 Drawer Replacement - / - - / - - / - - / 17.362 - / - - / 17.362 - / - - / - - / - - / - - / - - / -

Subtotal: Procurement, All Modification Items - / - - / - - / - - / 17.362 - / - - / 17.362 - / - - / - - / - - / - - / - - / -

Support (All Modification Items)GROUP B: TOTAL NONRECURRING - / - - / - - / - - / 0.068 - / - - / 0.068 - / - - / - - / - - / - - / - - / -

SUPPORT-EQUIP - / - - / - - / - - / 10.280 - / - - / 10.280 - / - - / - - / - - / - - / - - / -

Change Orders - / - - / - - / 31.639 - / 1.327 - / - - / 1.327 - / - - / - - / - - / - - / - - / -

PMA - Other Gov't Costs - / - - / - - / - - / 0.522 - / - - / 0.522 - / - - / - - / - - / - - / - - / -

Subtotal: Support - / - - / - - / 31.639 - / 12.197 - / - - / 12.197 - / - - / - - / - - / - - / - - / -

Installation

Subtotal: Installation - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total

Total Cost (Procurement + Support + Installation) 0.000 0.000 31.639 29.559 0.000 29.559 - - - - - -

Volume 1 - 85

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Modification Item 1 of 1: A4 Drawer ReplacementManufacturer Information

Manufacturer Name: Boeing/Aeroflex Manufacturer Location: Huntington Beach, CAAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 12

Dates FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022Contract Dates Aug 2018Delivery Dates Aug 2019

Installation Information

Method of Implementation: Contract Field TeamInstallation Schedule

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC Tot

In 0 - - - - - - - - - - - - - - 5 - - - 58 - - - 316 - - 78 - - 0 457Out 0 - - - - - - - - - - - - - - 5 - - - 58 - - - 316 - - 78 - - 0 457

Volume 1 - 86

UNCLASSIFIED




Modification Number / Title:5921 / MM LCC Block Upgrades



FY 2018Base

FY 2018OCO


ToComplete Total



Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:This program, P-3A Mod 5921, MM LCC Block Upgrades, is a new start.The LCCBU program will address several elements within the LCC that are experiencing supportability issues and impacting voice communications in the MM missile fields. The LCCBU program is a singlemodification effort that replaces five components. Components will be procured as a single modification kit and installed as a single kit at each LCC. It will consist of five primary replacement efforts:

1) Journal Memory Loader (JML) - replaces the JML with a modern data storage solution which will increase the available memory required to support annual software changes and mitigate Floppy Diskobsolescence concerns.2) Floppy Disk Drive (FDD) - replaces the legacy FDDs which are no longer manufactured with a modern, supportable hardware solution.3) Voice Communications Control Panel (VCCP) - replaces the current deficient equipment to provide the voice communications quality required to perform the ICBM mission and may require additionalcomponents to resolve voice communication degradations.4) Weapon System Control Console (WSCC) Printer - replaces the current printer that is no longer produced and is unsupportable due to aging hardware and a lack of qualified vendors for replacement/repaircomponents.5) Oxygen Regeneration Unit (ORU) - replaces the current unsupportable system to provide the crew with breathable air during periods when the LCC is locked down.

All LCCBU efforts will support the 45 operational LCCs and additional support equipment/test/maintenance locations.


LCC Block Upgrades Milestone B : 3QFY2017LCC Block Upgrades EMD : 3Q2017LCC Block Upgrades Milestone C : 3QFY2018LCC Block Upgrades Production and Deployment : 3QFY2018LCC Block Upgrades RAA = 2QFY2019

RDT&E efforts are included in PE 0101213F. Development for applicable components began in FY15 and transition to production in FY18.7

Volume 1 - 87

UNCLASSIFIED






Models of Systems Affected: LGM-30G Modification Type: Service Life Extension Related RDT&E PEs: 0101213F


BaseFY 2018

OCOFY 2018


Complete Total













Total Cost ($ M)

RDT&E PE #0101213F - / 0.565 - / 8.198 - / 22.880 - / 22.294 - / - - / 22.294 - / - - / - - / - - / - - / - - / -

Procurement

Modification Item 1 of 1: Modification KitB Kits

RecurringModification Kit:EQUIPMENT Group B (Active) - / - - / - - / - 31 / 14.798 - / - 31 / 14.798 - / - - / - - / - - / - - / - - / -


Subtotal: Modification Kit - / - - / - - / - - / 14.798 - / - - / 14.798 - / - - / - - / - - / - - / - - / -


Support (All Modification Items)PMA - Other Gov't Costs - / - - / - - / - - / 0.967 - / - - / 0.967 - / - - / - - / - - / - - / - - / -

Data - / - - / - - / - - / 0.239 - / - - / 0.239 - / - - / - - / - - / - - / - - / -

Subtotal: Support - / - - / - - / - - / 1.206 - / - - / 1.206 - / - - / - - / - - / - - / - - / -

Installation

Modification Item 1 of 1: Modification Kit 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Subtotal: Installation 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total


Volume 1 - 88

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Modification Item 1 of 1: Modification KitManufacturer Information

Manufacturer Name: TBD 2 Manufacturer Location: TBDAdministrative Leadtime (in Months): 1 Production Leadtime (in Months): 5

Dates FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022Contract Dates Apr 2018Delivery Dates Sep 2018


Method of Implementation: Contract Field Team


BaseFY 2018

OCOFY 2018


Complete Total

Installation CostQty (Each) /












Total Cost ($ M)

Prior Years 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2022 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total 0 / 0.000 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Installation ScheduleFY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022

PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 0 - - - - - - - - - - - - 31 - 30 - - - - - - - - - - - - - 0 61Out 0 - - - - - - - - - - - - - 31 - 30 - - - - - - - - - - - - 0 61

Volume 1 - 89

UNCLASSIFIED




Modification Number / Title:5932 / LGM-30G Remote VisualAssessment Phase II (RVA II)



FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - 0.000 0.000 16.131 0.000 16.131 - - - - - - Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 0.000 0.000 16.131 0.000 16.131 - - - - - - Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - 0.000 0.000 16.131 0.000 16.131 - - - - - -


Initial Spares ($ in Millions) - - - - 1.348 1.348 - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:This program, P-3A Mod 5932, LGM-30G Remote Visual Assessment Phase II (RVA II), is a new start.The LGM-30G RVA II program will provide the following capabilities: situational awareness for both ground and airborne security forces; increasing cybersecurity posture; adding video archival capability;providing additional backup power; and complementing the existing security intrusion detection systems located on each LF - Improved Minuteman Physical Security System (IMPSS) alarm.

The RVA system consists of real-time video surveillance, display, and data transmission elements. During an intrusion, this system works in conjunction with the existing nuclear-certified intrusion detectionsystem to report LF assessment information to monitoring locations.


EMD will award in FY17 and expected to complete in FY18 at which time production will commence.

Volume 1 - 90

UNCLASSIFIED






Models of Systems Affected: LGM-30G Modification Type: Other Related RDT&E PEs: 0101213F


BaseFY 2018

OCOFY 2018


Complete Total













Total Cost ($ M)

RDT&E PE #0101213F - / - - / 0.770 - / 7.480 - / 4.342 - / - - / 4.342 - / - - / - - / - - / - - / - - / -

Procurement

Modification Item 1 of 1: RVA IIB Kits

RecurringRVA II:EQUIPMENT Group B (Active) - / - - / - - / - 1 / 14.914 - / - 1 / 14.914 - / - - / - - / - - / - - / - - / -


Subtotal: RVA II - / - - / - - / - - / 14.914 - / - - / 14.914 - / - - / - - / - - / - - / - - / -


Support (All Modification Items)PMA - Other Gov't Costs - / - - / - - / - - / 0.422 - / - - / 0.422 - / - - / - - / - - / - - / - - / -

Subtotal: Support - / - - / - - / - - / 0.422 - / - - / 0.422 - / - - / - - / - - / - - / - - / -

Installation

Modification Item 1 of 1: RVA II - / - - / - - / - 1 / 0.795 - / - 1 / 0.795 - / - - / - - / - - / - - / - - / -

Subtotal: Installation - / - - / - - / - 1 / 0.795 - / - 1 / 0.795 - / - - / - - / - - / - - / - - / -

Total

Total Cost (Procurement + Support + Installation) - 0.000 0.000 16.131 0.000 16.131 - - - - - -

Volume 1 - 91

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Modification Item 1 of 1: RVA IIManufacturer Information

Manufacturer Name: TBD Manufacturer Location: TBDAdministrative Leadtime (in Months): 2 Production Leadtime (in Months): 6

Dates FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022Contract Dates Feb 2018Delivery Dates Aug 2018


Method of Implementation: Contract Field Team


BaseFY 2018

OCOFY 2018


Complete Total













Total Cost ($ M)

Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2018 - / - - / - - / - 1 / 0.795 - / - 1 / 0.795 - / - - / - - / - - / - - / - - / -

FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2022 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total - / - - / - - / - 1 / 0.795 - / - 1 / 0.795 - / - - / - - / - - / - - / - - / -


PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 0 - - - - - - - - - - - 1 - - - 1 - - - 1 - - - - - - - - 0 3Out 0 - - - - - - - - - - - 1 - - - 1 - - - 1 - - - - - - - - 0 3

Volume 1 - 92

UNCLASSIFIED

LI M65DAG - AGM-65D Maverick UNCLASSIFIEDAir Force Page 1 of 1 P-1 Line #11


P-1 Line Item Number / Title:M65DAG / AGM-65D Maverick



FY 2018Base

FY 2018OCO


ToComplete Total




Description:AGM-65L is the Air Force Laser Maverick missile that aids in striking moving targets traveling at high velocities with proven accuracy and low collateral damage. The missile is a modification of inventory baselineMaverick missiles. The AGM-65L Maverick missiles replaced electro-optical TV seeker components with new Semi-Active Laser (SAL) components. The AGM-65A/B Guidance Control System (GCS) is modifiedto Laser which is the "L" variant. For the backend,the AGM-65G Center Aft Section (CAS) mates with the GCS and CAS for a tactical AUR laser missile. The modification program is with Raytheon MissileSystems. Additional baseline Maverick missiles will be modified to Laser Maverick missiles with accrued Foreign Military Sales (FMS) exchange credits up to a total of 117 all-up-round AGM-65L Maverickmissiles. Funding also covers the movement of over 200 Maverick GCS units (AGM-65 A/B/G) between the McAlester Army Ammunition Plant & Raytheon Missile Systems(Tucson, AZ).. The older MaverickGCS units are upgraded/modified to Laser Maverick seekers.

FY2018 funding totals include $10M requested for Overseas Contingency Operations to fund the modification of 91 legacy AGM-65 Maverick missiles to Laser Maverick missiles.



Volume 1 - 93

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 94

UNCLASSIFIED

LI M88AAG - AGM-88A Harm UNCLASSIFIEDAir Force Page 1 of 1 P-1 Line #12


P-1 Line Item Number / Title:M88AAG / AGM-88A Harm



FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 71.978 0.197 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 72.175Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 71.978 0.197 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 72.175Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 71.978 0.197 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 72.175



Description:The AGM-88 High Speed Anti-Radiation Missile (HARM) is designed to target and destroy threat radar installations and transmitters. The Air Force modification effort of the AGM-88 HARM Control SectionModification adds a Global Positioning System (GPS) receiver and an improved Inertial Measurement Unit (IMU) to improve the missile's capability for the Destruction of Enemy Air Defenses (DEAD) mission.

No Budget Year FY18 funding requested.



Volume 1 - 95

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 96

UNCLASSIFIED

LI MALCBG - Air Launch Cruise Missile (ALCM) UNCLASSIFIEDAir Force Page 1 of 10 P-1 Line #13


P-1 Line Item Number / Title:MALCBG / Air Launch Cruise Missile (ALCM)

ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0101122F, 0101125F Other Related Program Elements: 0101122FLine Item MDAP/MAIS Code: N/A


FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 118.783 25.015 21.762 36.425 0.000 36.425 25.171 24.804 24.981 25.482 3.965 306.388Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) 118.783 25.015 21.762 36.425 0.000 36.425 25.171 24.804 24.981 25.482 3.965 306.388Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 118.783 25.015 21.762 36.425 0.000 36.425 25.171 24.804 24.981 25.482 3.965 306.388



Description:The AGM-86B, Air Launched Cruise Missile (ALCM), is a subsonic, air-to-surface strategic nuclear missile, operational since 1982. Armed with a W80 warhead, it is designed to evade air and ground-baseddefenses in order to strike targets at any location within any enemy's territory. ALCM was designed for both B-52H internal and external carriage. Funding for this exhibit is contained in PE 0101122F.

Change Summary:FY18 increased $15.044M for Service Life Extension Program (SLEP) 2 and CALCM/ALCM Test Instrumentation Kit (CATIK).

Volume 1 - 97

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0101122F, 0101125F Other Related Program Elements: 0101122FLine Item MDAP/MAIS Code: N/A



IDCD

MDAP/MAISCode







P-40a*** _0468 / AGM-86B Low Cost Mods (Other) - / 1.414 - / 0.130 - / 0.100 - / 0.100 - / - - / 0.100

P-40a*** 860001 / AGM-86B Service Life Extension Program 1 (Service LifeExtension) - / 8.237 - / 0.015 - / 0.015 - / 0.007 - / - - / 0.007

P-40a*** 860004 / AGM-86B Service Life Extension Program 3 (Service LifeExtension) - / - - / 4.243 - / 5.528 - / 5.267 - / - - / 5.267

P-3a 860002 / AGM-86B Service Life Extention Program 2 (Service LifeExtension) - / 20.119 - / 10.072 - / 11.080 - / 18.522 - / 0.000 - / 18.522

P-3a 860009 / AGM-86B CALCM/ALCM Test Instrumentation Kit (CapabilityImprovement) - / 89.013 - / 10.555 - / 5.039 - / 12.529 - / 0.000 - / 12.529


Exhibits Schedule FY 2019 FY 2020 FY 2021 FY 2022 To Complete Total


IDCD

MDAP/MAISCode







P-40a*** _0468 / AGM-86B Low Cost Mods (Other) - / - - / - - / - - / - - / - - / -

P-40a*** 860001 / AGM-86B Service Life Extension Program 1 (Service LifeExtension) - / - - / - - / - - / - - / - - / -

P-40a*** 860004 / AGM-86B Service Life Extension Program 3 (Service LifeExtension) - / - - / - - / - - / - - / - - / -

P-3a 860002 / AGM-86B Service Life Extention Program 2 (Service LifeExtension) - / - - / - - / - - / - - / - - / -

P-3a 860009 / AGM-86B CALCM/ALCM Test Instrumentation Kit (CapabilityImprovement) - / - - / - - / - - / - - / - - / -


*** Although this is an Exhibit P-40a item, the actual exhibit is not included since all of the required information for this item is already being shown here.*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.


Volume 1 - 98

UNCLASSIFIED




Modification Number / Title:860002 / AGM-86B Service LifeExtention Program 2



FY 2018Base

FY 2018OCO


ToComplete Total



Initial Spares ($ in Millions) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - - - - - - - -

Description:AF Long Range Planning required the service life of the ALCM to be extended through 2030. In order to satisfy the life extension requirement, several phases of the Service Life Extension Program (SLEP) wereimplemented. This modification executes SLEP 2, using separate contractual vehicles to replace three critical components with refurbished components: Warhead Arming Device (WAD), Rotary Switch, GuidedMissile Flight Controller (GMFC), and associated hardware. Up to 24 SLEP 2 kits per year will be delivered to the depot for installation in conjunction with Analytical Condition Inspection (ACI) missiles. Theremaining SLEP 2 kits will be delivered to the organizational-level maintenance units for installation via Time Compliance Technical Order (TCTO) in conjunction with scheduled maintenance activities. Servicelife extension of this critical weapon is essential to meet Air Force Global Strike Command (AFGSC) and United States Strategic Command (USSTRATCOM) commitments. Kits are required in FY17-FY23 forthis modification.

Rotary Switch and Guided Missile Flight Controller (GMFC) procurement and installations will be delayed by at least two years due to change in scope from repair to remanufacture effort. FY18 PB currentlyreflects the WAD, Rotary Switch and Guided Missile Flight Controller as one kit. Program will be broken out in FY19 to reflect separate component kits. The FY19 budget will also reflect multiple installationschedules. WAD installations begin Sep 17, however this represents only one-third of the kit.

Funds may be used to address emerging and short-notice Diminishing Manufacturing and Material Shortage (DMSMS) issues.

AFGSC updated Air Force Form 1067 dated Jan 7, 2015 to add 14 missiles from attrition reserve to the active fleet. An additional 14 kits will be procured in FY20 to fulfill the requirement.

SLEP funds will continue to support AFGSC and USSTRATCOM requirements to keep the ALCM viable through 2030.

Quantity SLEP 2 TCTO kit reduction from 583 to 560 ALCMs due to flight / ground test expenditures through 2030.

Mar 2017 BGRC recalled 90 WADs due to quality defect for rework. This is firm fixed price (FFP) contract, no change in contract price. Government has approved BGRC Recovery Plan with deliveries to resumeJune 2017. Installations delayed until September 2017, thereby extending installation completion into FY2023.

FY18 $7.177M increase due to Rotary Switch non-recurring engineering effortFY19 $2.355M increase due to Warhead Arming Device, new cost proposal requirement for option year 5.

Volume 1 - 99

UNCLASSIFIED







Engineering studies and analysis programs identified SLEP 2 components for replacement due to aging and obsolescence issues. Solutions to these aging and obsolescence issues were identified throughengineering studies conducted by the Original Equipment Manufacturer (OEM).

Volume 1 - 100

UNCLASSIFIED






Models of Systems Affected: AGM-86B Modification Type: Service Life Extension Related RDT&E PEs: 0101122F


BaseFY 2018

OCOFY 2018


Complete Total













Total Cost ($ M)

Procurement

Modification Item 1 of 2: SLEP 2 DepotB Kits

RecurringSLEP 2 Depot:EQUIPMENT Group B (Active) 48 / 4.872 24 / 2.571 24 / 0.801 24 / 1.809 - / - 24 / 1.809 - / - - / - - / - - / - - / - - / -

Subtotal: Recurring - / 4.872 - / 2.571 - / 0.801 - / 1.809 - / - - / 1.809 - / - - / - - / - - / - - / - - / -

Subtotal: SLEP 2 Depot - / 4.872 - / 2.571 - / 0.801 - / 1.809 - / - - / 1.809 - / - - / - - / - - / - - / - - / -

Modification Item 2 of 2: SLEP 2 OrganicB Kits

RecurringSLEP 2 Organic:EQUIPMENT Group B (Active) 123 / 12.222 70 / 7.497 70 / 2.336 70 / 5.278 - / - 70 / 5.278 - / - - / - - / - - / - - / - - / -

Subtotal: Recurring - / 12.222 - / 7.497 - / 2.336 - / 5.278 - / - - / 5.278 - / - - / - - / - - / - - / - - / -

Subtotal: SLEP 2 Organic - / 12.222 - / 7.497 - / 2.336 - / 5.278 - / - - / 5.278 - / - - / - - / - - / - - / - - / -

Subtotal: Procurement, All Modification Items - / 17.094 - / 10.068 - / 3.137 - / 7.087 - / - - / 7.087 - / - - / - - / - - / - - / - - / -

Support (All Modification Items)GROUP B: TOTAL NONRECURRING - / 2.774 - / - - / 7.907 - / 11.410 - / - - / 11.410 - / - - / - - / - - / - - / - - / -

OTHER GOVT - / - - / - - / 0.000 - / 0.014 - / - - / 0.014 - / - - / - - / - - / - - / - - / -

PMA - Other Gov't Costs - / 0.007 - / 0.004 - / 0.034 - / 0.005 - / - - / 0.005 - / - - / - - / - - / - - / - - / -

A&AS - / 0.244 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Subtotal: Support - / 3.025 - / 0.004 - / 7.941 - / 11.429 - / - - / 11.429 - / - - / - - / - - / - - / - - / -

Installation

Modification Item 1 of 2: SLEP 2 Depot - / - 0 / 0.000 6 / 0.002 24 / 0.006 - / - 24 / 0.006 - / - - / - - / - - / - - / - - / -

Subtotal: Installation - / - - / 0.000 6 / 0.002 24 / 0.006 - / - 24 / 0.006 - / - - / - - / - - / - - / - - / -

Total


Volume 1 - 101

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Modification Item 1 of 2: SLEP 2 DepotManufacturer Information

Manufacturer Name: Boeing Guidance and Repair Center (BGRC) Manufacturer Location: Heath, OHAdministrative Leadtime (in Months): 4 Production Leadtime (in Months): 12

Dates FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022Contract Dates Jun 2016 Jun 2017 Jun 2018Delivery Dates Jun 2017 Jun 2018 Jun 2019


Method of Implementation: Depot


BaseFY 2018

OCOFY 2018


Complete Total













Total Cost ($ M)

Prior Years - / - 0 / 0.000 6 / 0.002 24 / 0.006 - / - 24 / 0.006 - / - - / - - / - - / - - / - - / -

FY 2016 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2017 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2018 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2019 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2020 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2021 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

FY 2022 - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

To Complete - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / -

Total - / - 0 / 0.000 6 / 0.002 24 / 0.006 - / - 24 / 0.006 - / - - / - - / - - / - - / - - / -


PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC TotIn 0 - - 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 24 150Out 0 - - 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 24 150

Volume 1 - 102

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Modification Item 2 of 2: SLEP 2 OrganicManufacturer Information

Manufacturer Name: BGRC Manufacturer Location: Heath, OHAdministrative Leadtime (in Months): 4 Production Leadtime (in Months): 12

Dates FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022Contract Dates Sep 2016 Sep 2017 Sep 2018Delivery Dates Sep 2017 Sep 2018 Sep 2019


Method of Implementation (Organic): Org/Intermediate Installation Quantity: 410

Volume 1 - 103

UNCLASSIFIED




Modification Number / Title:860009 / AGM-86B CALCM/ALCM TestInstrumentation Kit

ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Resource Summary Prior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total

Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System Cost ($ in Millions) 89.013 10.555 5.039 12.529 0.000 12.529Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P-1) ($ in Millions) 89.013 10.555 5.039 12.529 0.000 12.529Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 89.013 10.555 5.039 12.529 0.000 12.529


Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost ($ in Millions) - - - - - -

Description:This program reflects the procurement of Conventional/Air Launched Cruise Missile (CALCM)/ALCM Test Instrumentation Kits (CATIK.) CATIKs provide telemetry, tracking, flight termination, and power tosupport missile flight testing while meeting Range Safety Standards (RCC-319.) CATIK units consist of payload doors, battery sets, and encryption/decryption units (EU/DU.) The CATIK is a T-2 mod required forflight testing; it provides critical data per AFGSC/CC Plan 001, Nuclear Weapon System Evaluation Program Feb 2010 and USSTRATCOM Instruction 526-1, Aug 2007. Seven CATIKs are consumed each yearto support flight tests. This number may fluctuate based on flight test requirements. On Sep 10, 2010, AFGSC AF Form 1067 No. 10-028 increased the CATIK requirement by 66 units. A follow up memo (No.10-033) added 14 more units to support flight test requirements through 2028. The remaining requirement to procure is 63 CATIK units.

Battery sets are to be procured on the same contract as the CATIK. A set consist of a Flight Termination System (FTS) battery and a separate battery to support the telemetry instrumentation. Battery sets havea two year lead time from receipt of order, and are limited to a seven year shelf life. CATIK batteries are represented in the "SUPPORT-EQUIP" line.

The current activity will also procure modified CATIK components and associated equipment to support integration of new KGV/KGR 135A Encryption/Decryption chips. The National Security Agency (NSA) isphasing out the old 68B Encryption/Decryption chips due to crypto modernization. To ensure continued support of the ALCM, the Missile Sustainment Division has acquired a waiver from NSA which supports thecontinued use of current KGV/KGR 68B chips out to a future classified date. This modification was initiated with an Aug 2014 award to Boeing for EU/DU replacement. Procurement in FY17 is concurrent with thefollow-on purchase of CATIK units. The 30 units called out specifically are noted for the retrofit of shelved CATIKs. Remaining purchase will be transparent due to their procurement running concurrent to eachCATIK unit. 5 DUs will be purchased to use in conjunction with the new EUs.

CATIK funds will continue to support AFGSC and USSTRATCOM requirements to keep the ALCM viable through 2030.

Funds may be used to address emerging and short-notice Diminishing Manufacturing and Material Shortage (DMSMS) issues.

FY18 $7.867M increase for procurement of CATIKs.FY19 $2.355M shifted to fund SLEP 2 requirements.


CATIK Enterprise effort consists of 63 CATIK units, Encryption units, Battery Sets, and 5 Decryption units to support flight tests through FY28.

Volume 1 - 104

UNCLASSIFIED






Models of Systems Affected: AGM-86B Modification Type: Capability Improvement Related RDT&E PEs: 0101122FPrior Years FY 2016 FY 2017 FY 2018 Base FY 2018 OCO FY 2018 Total







Total Cost ($ M)

Procurement

Modification Item 1 of 1: CATIKSB Kits

RecurringCATIKS:EQUIPMENT Group B (Active) 91 / 63.977 9 / 10.095 3 / 3.290 12 / 12.522 - / - 12 / 12.522

Subtotal: Recurring - / 63.977 - / 10.095 - / 3.290 - / 12.522 - / - - / 12.522

Subtotal: CATIKS - / 63.977 - / 10.095 - / 3.290 - / 12.522 - / - - / 12.522

Subtotal: Procurement, All Modification Items - / 63.977 - / 10.095 - / 3.290 - / 12.522 - / - - / 12.522

Support (All Modification Items)GROUP B: TOTAL NONRECURRING - / 1.767 - / - - / - - / - - / - - / -

PMA - Other Gov't Costs - / - 0 / 0.007 0 / 0.007 0 / 0.007 - / - 0 / 0.007

Change Orders - / 2.786 - / - 0 / 0.000 - / - - / - - / -

Data - / 1.691 - / - 0 / 0.000 - / - - / - - / -

OTHER GOVT 0 / 1.761 - / - - / - - / - - / - - / -

SUPPORT-EQUIP (1) 91 / 17.031 4 / 0.453 43 / 1.742 - / - - / - - / -

Subtotal: Support 91 / 25.036 4 / 0.460 43 / 1.749 0 / 0.007 - / - 0 / 0.007

Installation

Subtotal: Installation - / - - / - - / - - / - - / - - / -

Total

Total Cost (Procurement + Support + Installation) 89.013 10.555 5.039 12.529 0.000 12.529

Volume 1 - 105

UNCLASSIFIED





ID Code (A=Service Ready, B=Not Service Ready) : MDAP/MAIS Code:Modification Item 1 of 1: CATIKSManufacturer Information

Manufacturer Name: Boeing Company Manufacturer Location: Oklahoma City, OKAdministrative Leadtime (in Months): 6 Production Leadtime (in Months): 24

Dates FY 2016 FY 2017 FY 2018Contract Dates Jul 2017 Jul 2017 Jun 2018Delivery Dates Jul 2019 Jun 2020


Method of Implementation (Organic): Org/Intermediate Installation Quantity: 168

Footnotes:(1) For procurement of Battery Sets; FY17 also includes Encryption Units (30) and Decryption Units (5)

Volume 1 - 106

UNCLASSIFIED




ID Code (A=Service Ready, B=Not Service Ready): B Program Elements for Code B Items: 0207327F Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A


FY 2018Base

FY 2018OCO


ToComplete Total




Description:GBU-39/B: Small Diameter Bomb I (SDB I) is a weapon system that provides fighter and bomber aircraft with a tactically significant standoff attack or direct attack/close air support capability from outside pointdefenses, against fixed/stationary targets. The SDB I weapon system consists of a 250-pound class weapon, a 4-place common carriage system, logistics support and mission planning module. The FY2018modifications are to the bomb rack unit (BRU-61/A) carriages. This modification adds capability to operate on 270 volts direct current (VDC) aircraft power in addition to the current configuration of 115 voltsalternating current (VAC) capability. This will reduce risk to F-35A integration of SDB I and provide future aircraft loadout options to the inventory carriages. It will also increase weapon loadout by 200% andprovide risk reduction for future SDB II integration. The original procurement of BRU-61/As was 2,000. This effort will procure 245 dual power modification kits. The BRU-61/A carriage requirement document isthe Combat Air Forces Operational Requirements Document 304-97-C-A for Miniature Munitions and Carriage System dated April 2005.

Funds may be used to resolve production DMS/MS/Obsolescence issues through studies, bridge buys, life of type buys, supplier/parts replacement and qualification activities to preserve future productioncapabilities and capacities.



Volume 1 - 107

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 108

UNCLASSIFIED

LI 999 - Replen Spares/Repair Parts UNCLASSIFIEDAir Force Page 1 of 4 P-1 Line #15

Exhibit P-40, Budget Line Item Justification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F: Missile Procurement, Air Force / BA 04: Spares and Repair Parts / BSA 10:Missile Spares and Repair Parts

P-1 Line Item Number / Title:999 / Replen Spares/Repair Parts

ID Code (A=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/A Other Related Program Elements: N/ALine Item MDAP/MAIS Code: N/A


FY 2018Base

FY 2018OCO


ToComplete Total




Description:Missile Initial Spares (Budget Program 26) and Replenishment Spares (Budget Program 25)

Program Description: MISSILE INITIAL SPARES (Budget Program 26). Missile Initial Spares are required to fill the initial spare parts pipeline or inventory for all new ballistic and non-ballistic missile systems,including modifications, support equipment, and other production categories. Initial spares include peculiar reparable and consumable components, assemblies, and subassemblies that must be available forissue at all levels of supply in time to support and maintain newly fielded end items.

Initial spares are funded in the two program segments described below.

Working Capital Fund (WCF) Spares. Since FY94 most spares are purchased using obligation authority in the WCF. When the spares are delivered, this central procurement account reimburses the WCF.Types of spares in this program segment are Readiness Spares Packages, New Acquisition Spares, Modification Spares, Support Equipment, Other Production, and Consumables.

Exempt Spares. This program segment finances spares that are not purchased through the WCF. The budget authority is a direct cite on the contract. Types of spares in this program segment are ContractorLogistics Support, Simulators/Trainers, Classified Equipment, and Munitions.

Program Description: MISSILE REPLENISHMENT SPARES (Budget Program 25). The Missile Replenishment Spares program funds all ballistic and non-ballistic missile replenishment spares. Thereplenishment and repair spare parts are needed to support and maintain ballistic and non-ballistic missile systems. Replenishment spares include such items as rocket motors, cables, telemetry packages, andelectronic components. Procurements will include spares with long production lead items.

The following Major Defense Acquisition Programs (MDAP) have funding in this line:

AMRAAM, 185SDB II, 439AIM-9X Blk II, 442JASSM, 555

Volume 1 - 109

UNCLASSIFIED





This program has associated Research Development Test and Evaluation funding in PEs 11120F, 11213F, 27161F, 11122F, and 27163F.

Volume 1 - 110

UNCLASSIFIED







IDCD

MDAP/MAISCode







P-18 Replen Spares/Repair Parts 185 185439 - / - - / 48.027 - / 81.607 - / 101.153 - / 0.000 - / 101.153


Title represents the P-18 Title for Spares.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:Small Diameter Bomb, AGM-88A Tactical AGM Missile and LGM-30 Minuteman III Mods have large replenishment spares requirements for FY2018. MM III Modifications and AIM-9 Sidewinder have large initialspares requirements in FY2018.

Volume 1 - 111

UNCLASSIFIED


Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F / 04 / 10


Title:Replen Spares/Repair Parts

End Item Line Item Number / Name [MDAP/MAIS]Prior Years

($ M)FY 2016

($ M)FY 2017

($ M)FY 2018 Base

($ M)FY 2018 OCO

($ M)FY 2018 Total

($ M)

InitialBA 04 - Spares and Repair Parts

M09BA1 / AIM-9X - 0.604 2.427 2.241 0.000 2.241M09HA1 / Air Launch Cruise Missile (ALCM) - 0.000 0.294 0.304 0.000 0.304MAMRA0 / AMRAAM [185] - 1.996 2.072 2.067 0.000 2.067M09HA1 / JOINT AIR-SURFACE STANDOFF MISSILE - 0.806 0.367 0.424 0.000 0.424M30MLG / MM III MODIFICATIONS - 0.000 6.660 3.136 0.000 3.136M09BA1 / AIM-9 SIDEWINDER - 0.000 5.257 3.479 0.000 3.479

Subtotal: Initial - 3.406 17.077 11.651 0.000 11.651Replenishment

BA 04 - Spares and Repair PartsMO9BAI / AIM-9X Tactical Air Intercept Missile - 5.513 5.565 5.681 0.000 5.681M30MLG / Arms Control Implementation - 0.692 0.685 0.000 0.000 0.000M09HA1 / AIM-9 Sidewinder - 5.242 5.450 5.541 0.000 5.541MALCBG / AGM-86 Air Launched Cruise Missile (ALCM) - 0.000 3.232 2.942 0.000 2.942M30MLG / LGM-30 MINUTEMAN (MM III) - 23.857 32.912 54.065 0.000 54.065M88AAG / AGM-88A Tactical AGM Missile (HARM) - 3.484 3.516 8.799 0.000 8.799MAMRA0 / AIM-120 Advanced Medium Range Air to Air Missile(AMRAAM) [185] - 0.810 0.817 0.834 0.000 0.834

M65DAG / AGM-65D Maverick - 1.492 1.506 1.537 0.000 1.537PRDTA2 / Predator Hellfire Missile - 0.294 0.292 0.298 0.000 0.298SDB000 / Small Diameter Bomb [439] - 3.237 10.555 9.805 0.000 9.805

Subtotal: Replenishment - 44.621 64.530 89.502 0.000 89.502Total Cost (Initial + Replenishment) - 48.027 81.607 101.153 0.000 101.153

Volume 1 - 112

UNCLASSIFIED

LI MSPPRG - Special Update Programs UNCLASSIFIEDAir Force Page 1 of 1 P-1 Line #20

Exhibit P-40, Budget Line Item Justification: FY 2018 Air Force Date: May 2017Appropriation / Budget Activity / Budget Sub Activity:3020F: Missile Procurement, Air Force / BA 05: Other Support / BSA 4: SpecialPrograms

P-1 Line Item Number / Title:MSPPRG / Special Update Programs



FY 2018Base

FY 2018OCO


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) - 291.562 46.125 32.917 0.000 32.917 198.831 371.260 336.488 483.838 - 1,761.021Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 291.562 46.125 32.917 0.000 32.917 198.831 371.260 336.488 483.838 - 1,761.021Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) - 291.562 46.125 32.917 0.000 32.917 198.831 371.260 336.488 483.838 - 1,761.021



Description:This program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress.

Justification:This program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress.

Volume 1 - 113

UNCLASSIFIED


UNCLASSIFIED

Volume 1 - 114

UNCLASSIFIED

UNCLASSIFIED










UNCLASSIFIED

UNCLASSIFIED

ACRONYMS

GENERAL ACRONYMS














BY - Budget Year









CY - Current Year










UNCLASSIFIED

UNCLASSIFIED






FY - Fiscal Year






























PY - Prior Year

UNCLASSIFIED

UNCLASSIFIED






SS - Sole Source





























UNCLASSIFIED

UNCLASSIFIED











AU - Air University









ER - Eastern Range

















UNCLASSIFIED

UNCLASSIFIED


C - Competitive




CS - Cost Sharing




Letter - Letter

LH - Labor-hour






OPT - Option

OTH - Other

PO - Project Order

REQN - Requisition

SS - Sole Source



WP - Work Project











UNCLASSIFIED

UNCLASSIFIED






























UNCLASSIFIED






FY 2017

FY 2017 Total




------------- ------------- ------------- -------------








Page F-1

UNCLASSIFIED

UNCLASSIFIED






FY 2017 FY 2017





------------- ------------- ------------- ------------- -------------








Page F-1A

UNCLASSIFIED

UNCLASSIFIED






FY 2017 FY 2017 FY 2017





------------- ------------- ------------- ------------- -------------








Page F-1B

UNCLASSIFIED

UNCLASSIFIED






FY 2018 FY 2018 FY 2018


------------- ------------- ------------- -------------








Page F-1C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total




--------------- ------------- ------------- -------------


02. Other Missiles 1,819,085 1,096,031 1,096,031



05. Other Support 1,144,194 1,055,556 1,055,556

20. Undistributed 478,059 478,059



Page F-11

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017





--------------- ------------- ------------- ------------- -------------


02. Other Missiles 312,925 312,925 -83,900 229,025



05. Other Support

20. Undistributed -50,403 -50,403 -50,403



Page F-11A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017





--------------- ------------- ------------- ------------- -------------


02. Other Missiles 1,492,856 1,408,956 -83,900 1,325,056



05. Other Support 1,055,556 1,055,556 1,055,556

20. Undistributed 427,656 427,656 427,656



Page F-11B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018


--------------- ------------- ------------- -------------


02. Other Missiles 1,217,595 385,400 1,602,995



05. Other Support 741,093 741,093

20. Undistributed



Page F-11C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ----------



-------------------

Tactical


3 LRASM0 20 59,511 20 59,511 U


5 AMRAAM A 281 362,028 256 350,144 256 350,144 U





---------- ---------- ----------



-------------------

Class IV

9 ICBM FUZE MOD A 17,095 17,095 U


Page F-12

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ---------- ----------



-------------------

Tactical


3 LRASM0 U


5 AMRAAM A U





---------- ---------- ---------- ----------



-------------------

Class IV

9 ICBM FUZE MOD A U


Page F-12A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ---------- ----------



-------------------

Tactical


3 LRASM0 20 59,511 20 59,511 20 59,511 U


5 AMRAAM A 256 350,144 256 350,144 256 350,144 U





---------- ---------- ---------- ----------



-------------------

Class IV

9 ICBM FUZE MOD A 17,095 17,095 17,095 U


Page F-12B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ----------



-------------------

Tactical


3 LRASM0 15 44,728 15 44,728 U


5 AMRAAM A 205 304,327 205 304,327 U





---------- ---------- ----------



-------------------

Class IV



Page F-12C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 15,359 282 282 U




---------- ---------- ----------



-------------------



---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ----------



Page F-13

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 26,620 26,620 26,620 U

12 AGM-88A Harm A U



---------- ---------- ---------- ----------



-------------------



---------- ---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ---------- ----------

Total Other Support


Page F-13A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 26,902 26,902 26,902 U

12 AGM-88A Harm A U



---------- ---------- ---------- ----------



-------------------



---------- ---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ---------- ----------



Page F-13B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 289 10,000 10,289 U

12 AGM-88A Harm A U



---------- ---------- ----------



-------------------



---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ----------



Page F-13C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ----------


---------- ---------- ----------



Page F-14

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ---------- ----------


---------- ---------- ---------- ----------



Page F-14A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ---------- ----------


---------- ---------- ---------- ----------



Page F-14B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ----------

Total Undistributed

---------- ---------- ----------



Page F-14C

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED










UNCLASSIFIED

UNCLASSIFIED

ACRONYMS

GENERAL ACRONYMS














BY - Budget Year









CY - Current Year










UNCLASSIFIED

UNCLASSIFIED






FY - Fiscal Year






























PY - Prior Year

UNCLASSIFIED

UNCLASSIFIED






SS - Sole Source





























UNCLASSIFIED

UNCLASSIFIED











AU - Air University









ER - Eastern Range

















UNCLASSIFIED

UNCLASSIFIED


C - Competitive




CS - Cost Sharing




Letter - Letter

LH - Labor-hour






OPT - Option

OTH - Other

PO - Project Order

REQN - Requisition

SS - Sole Source



WP - Work Project











UNCLASSIFIED

UNCLASSIFIED






























UNCLASSIFIED






FY 2017

FY 2017 Total




------------- ------------- ------------- -------------








Page F-1

UNCLASSIFIED

UNCLASSIFIED






FY 2017 FY 2017





------------- ------------- ------------- ------------- -------------








Page F-1A

UNCLASSIFIED

UNCLASSIFIED






FY 2017 FY 2017 FY 2017





------------- ------------- ------------- ------------- -------------








Page F-1B

UNCLASSIFIED

UNCLASSIFIED






FY 2018 FY 2018 FY 2018


------------- ------------- ------------- -------------








Page F-1C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total




--------------- ------------- ------------- -------------


02. Other Missiles 1,819,085 1,096,031 1,096,031



05. Other Support 1,144,194 1,055,556 1,055,556

20. Undistributed 478,059 478,059



Page F-11

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017





--------------- ------------- ------------- ------------- -------------


02. Other Missiles 312,925 312,925 -83,900 229,025



05. Other Support

20. Undistributed -50,403 -50,403 -50,403



Page F-11A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017





--------------- ------------- ------------- ------------- -------------


02. Other Missiles 1,492,856 1,408,956 -83,900 1,325,056



05. Other Support 1,055,556 1,055,556 1,055,556

20. Undistributed 427,656 427,656 427,656



Page F-11B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018


--------------- ------------- ------------- -------------


02. Other Missiles 1,217,595 385,400 1,602,995



05. Other Support 741,093 741,093

20. Undistributed



Page F-11C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ----------



-------------------

Tactical


3 LRASM0 20 59,511 20 59,511 U


5 AMRAAM A 281 362,028 256 350,144 256 350,144 U





---------- ---------- ----------



-------------------

Class IV

9 ICBM FUZE MOD A 17,095 17,095 U


Page F-12

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ---------- ----------



-------------------

Tactical


3 LRASM0 U


5 AMRAAM A U





---------- ---------- ---------- ----------



-------------------

Class IV

9 ICBM FUZE MOD A U


Page F-12A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ---------- ----------



-------------------

Tactical


3 LRASM0 20 59,511 20 59,511 20 59,511 U


5 AMRAAM A 256 350,144 256 350,144 256 350,144 U





---------- ---------- ---------- ----------



-------------------

Class IV

9 ICBM FUZE MOD A 17,095 17,095 17,095 U


Page F-12B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------



---------- ---------- ----------



-------------------

Tactical


3 LRASM0 15 44,728 15 44,728 U


5 AMRAAM A 205 304,327 205 304,327 U





---------- ---------- ----------



-------------------

Class IV



Page F-12C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 15,359 282 282 U




---------- ---------- ----------



-------------------



---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ----------



Page F-13

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 26,620 26,620 26,620 U

12 AGM-88A Harm A U



---------- ---------- ---------- ----------



-------------------



---------- ---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ---------- ----------

Total Other Support


Page F-13A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 26,902 26,902 26,902 U

12 AGM-88A Harm A U



---------- ---------- ---------- ----------



-------------------



---------- ---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ---------- ----------



Page F-13B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


11 AGM-65D Maverick A 289 10,000 10,289 U

12 AGM-88A Harm A U



---------- ---------- ----------



-------------------



---------- ---------- ----------



-------------------

Space Programs


Special Programs



---------- ---------- ----------



Page F-13C

UNCLASSIFIED

UNCLASSIFIED







FY 2017

FY 2017 Total





---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ----------


---------- ---------- ----------



Page F-14

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ---------- ----------


---------- ---------- ---------- ----------



Page F-14A

UNCLASSIFIED

UNCLASSIFIED







FY 2017 FY 2017 FY 2017






---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ---------- ----------


---------- ---------- ---------- ----------



Page F-14B

UNCLASSIFIED

UNCLASSIFIED







FY 2018 FY 2018 FY 2018 S



---- ----------------- ----- -------- ---- -------- ---- -------- ---- -


-------------------

Undistributed


---------- ---------- ----------

Total Undistributed

---------- ---------- ----------



Page F-14C

UNCLASSIFIED

Documents

Air Force Missile Procurement FY18